2024-04-102025-04-302025-04-30false15633518IGDB 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IGDB LIMITED

Registered Number
15633518
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

IGDB LIMITED
Company Information
for the period from 10 April 2024 to 30 April 2025

Directors

WENG, Wei
YAO, Yilin

Registered Address

30 Moorgate
London
EC2R 6DA

Registered Number

15633518 (England and Wales)
IGDB LIMITED
Statement of Financial Position
30 April 2025

Notes

2025

£

£

Current assets
Debtors38,182
Cash at bank and on hand20,587
28,769
Creditors amounts falling due within one year4(45,449)
Net current assets (liabilities)(16,680)
Total assets less current liabilities(16,680)
Net assets(16,680)
Capital and reserves
Called up share capital100
Profit and loss account(16,780)
Shareholders' funds(16,680)
The financial statements were approved and authorised for issue by the Board of Directors on 11 July 2025, and are signed on its behalf by:
WENG, Wei
Director
Registered Company No. 15633518
IGDB LIMITED
Notes to the Financial Statements
for the period ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

2025
Average number of employees during the year3
3.Debtors: amounts due within one year

2025

£
Other debtors1,676
Prepayments and accrued income6,506
Total8,182
4.Creditors: amounts due within one year

2025

£
Trade creditors / trade payables4,099
Amounts owed to related parties39,900
Other creditors250
Accrued liabilities and deferred income1,200
Total45,449