IRIS Accounts Production v25.1.3.33 08525943 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085259432023-09-30085259432024-09-30085259432023-10-012024-09-30085259432022-09-30085259432022-10-012023-09-30085259432023-09-3008525943ns15:EnglandWales2023-10-012024-09-3008525943ns14:PoundSterling2023-10-012024-09-3008525943ns10:Director12023-10-012024-09-3008525943ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3008525943ns10:SmallEntities2023-10-012024-09-3008525943ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3008525943ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3008525943ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3008525943ns10:FullAccounts2023-10-012024-09-3008525943ns10:RegisteredOffice2023-10-012024-09-3008525943ns5:CurrentFinancialInstruments2024-09-3008525943ns5:CurrentFinancialInstruments2023-09-3008525943ns5:ShareCapital2024-09-3008525943ns5:ShareCapital2023-09-3008525943ns5:RetainedEarningsAccumulatedLosses2024-09-3008525943ns5:RetainedEarningsAccumulatedLosses2023-09-3008525943ns5:FurnitureFittings2023-10-012024-09-3008525943ns5:ComputerEquipment2023-10-012024-09-3008525943ns5:LeaseholdImprovements2023-09-3008525943ns5:FurnitureFittings2023-09-3008525943ns5:ComputerEquipment2023-09-3008525943ns5:LeaseholdImprovements2023-10-012024-09-3008525943ns5:LeaseholdImprovements2024-09-3008525943ns5:FurnitureFittings2024-09-3008525943ns5:ComputerEquipment2024-09-3008525943ns5:LeaseholdImprovements2023-09-3008525943ns5:FurnitureFittings2023-09-3008525943ns5:ComputerEquipment2023-09-30
REGISTERED NUMBER: 08525943 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Idor Interactive Limited

Idor Interactive Limited (Registered number: 08525943)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Idor Interactive Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: I R Edmundson





REGISTERED OFFICE: 28 Whinney Lane
Langho
Lancashire
BB6 8DQ





REGISTERED NUMBER: 08525943 (England and Wales)





ACCOUNTANTS: Egan Roberts Limited
Chartered Accountants
Glenfield House
Philips Road
Blackburn
Lancashire
BB1 5PF

Idor Interactive Limited (Registered number: 08525943)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,942 16,011

CURRENT ASSETS
Debtors 5 581 1,644
Cash at bank 1,511 2,433
2,092 4,077
CREDITORS
Amounts falling due within one year 6 17,331 13,855
NET CURRENT LIABILITIES (15,239 ) (9,778 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,297

)

6,233

PROVISIONS FOR LIABILITIES 2,269 2,980
NET (LIABILITIES)/ASSETS (5,566 ) 3,253

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (5,567 ) 3,252
SHAREHOLDERS' FUNDS (5,566 ) 3,253

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.

Idor Interactive Limited (Registered number: 08525943)

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.

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 16 June 2025 and were signed by:





I R Edmundson - Director


Idor Interactive Limited (Registered number: 08525943)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Idor Interactive 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.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

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 1 (2023 - 1 ) .

Idor Interactive Limited (Registered number: 08525943)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Office and Computer
Development fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 9,345 3,310 32,685 45,340
DEPRECIATION
At 1 October 2023 - 2,670 26,659 29,329
Charge for year - 320 3,749 4,069
At 30 September 2024 - 2,990 30,408 33,398
NET BOOK VALUE
At 30 September 2024 9,345 320 2,277 11,942
At 30 September 2023 9,345 640 6,026 16,011

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT 581 1,644

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2 1
Tax 1,109 3,240
Directors' current accounts 14,620 8,996
Accrued expenses 1,600 1,618
17,331 13,855

7. RELATED PARTY DISCLOSURES

The company is under the control of the sole director, Mr I R Edmundson.