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REGISTERED NUMBER: 09983954 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Idove Limited

Idove Limited (Registered number: 09983954)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Idove Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: P L Daunton





SECRETARY: Mrs K M Daunton





REGISTERED OFFICE: 22 Sorrel Close
Thornbury
South Gloucestershire
United Kingdom
BS35 1UH





REGISTERED NUMBER: 09983954 (England and Wales)





ACCOUNTANTS: Blue Sky Accounting Ltd
136 Wedmore Park
Southdown
Bath
BA2 1LA

Idove Limited (Registered number: 09983954)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,539 2,052

CURRENT ASSETS
Debtors 5 35 -
Cash at bank 77,157 59,320
77,192 59,320
CREDITORS
Amounts falling due within one year 6 55,060 43,152
NET CURRENT ASSETS 22,132 16,168
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,671

18,220

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 23,669 18,218
SHAREHOLDERS' FUNDS 23,671 18,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 May 2025 and were signed by:





P L Daunton - Director


Idove Limited (Registered number: 09983954)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Idove Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Idove Limited (Registered number: 09983954)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2024
and 28 February 2025 4,605
DEPRECIATION
At 1 March 2024 2,553
Charge for year 513
At 28 February 2025 3,066
NET BOOK VALUE
At 28 February 2025 1,539
At 29 February 2024 2,052

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Directors' loan accounts 35 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Tax 44,391 33,067
Social security and other taxes 31 31
VAT 9,513 8,919
Directors' loan accounts - 85
Accruals and deferred income 1,125 1,050
55,060 43,152

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
2 Ordinary £1 2 2

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £65,599 (2024 - £56,780) were paid to the director .