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REGISTERED NUMBER: 07647889 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

IDEC TECHNICAL PRODUCTS LIMITED

IDEC TECHNICAL PRODUCTS LIMITED (REGISTERED NUMBER: 07647889)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


IDEC TECHNICAL PRODUCTS LIMITED (REGISTERED NUMBER: 07647889)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 65,311 85,942
Investments 5 1,000 1,000
66,311 86,942

CURRENT ASSETS
Debtors 49,691 69,849
Cash at bank 104,057 84,113
153,748 153,962
CREDITORS
Amounts falling due within one year 24,419 15,454
NET CURRENT ASSETS 129,329 138,508
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,640

225,450

CAPITAL AND RESERVES
Called up share capital 4,000 4,000
Retained earnings 191,640 221,450
SHAREHOLDERS' FUNDS 195,640 225,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

IDEC TECHNICAL PRODUCTS LIMITED (REGISTERED NUMBER: 07647889)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2024


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 9 June 2025 and were signed by:





Mr S N Carter - Director


IDEC TECHNICAL PRODUCTS LIMITED (REGISTERED NUMBER: 07647889)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Idec Technical Products Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07647889

Registered office: Spitfire House
19 Falcon Court
Preston Farm Ind. Est.
Stockton-on-Tees
TS18 3TU

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.

Preparation of consolidated financial statements
The financial statements contain information about Idec Technical Products Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax, adjusted for the value of work in progress and amounts recoverable on contracts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

IDEC TECHNICAL PRODUCTS LIMITED (REGISTERED NUMBER: 07647889)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 October 2023 126,641
Additions 333
At 30 September 2024 126,974
DEPRECIATION
At 1 October 2023 40,699
Charge for year 20,964
At 30 September 2024 61,663
NET BOOK VALUE
At 30 September 2024 65,311
At 30 September 2023 85,942

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£
COST
At 1 October 2023
and 30 September 2024 1,000
NET BOOK VALUE
At 30 September 2024 1,000
At 30 September 2023 1,000

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The loan to the director was interest free.

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.