| Registered Number:11031803 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
IAMDOORS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
IAMDOORS LTD
Statement of Financial Position
2023
2024
| Property, plant and equipment |
20,382
27,176
2
20,382
27,176
2,100
2,100
3
| Trade and other receivables |
25,235
63,197
4
43,931
| Cash and cash equivalents |
36,945
102,242
71,266
| Trade and other payables: amounts falling due within one year |
(14,426)
(31,775)
5
56,840
70,467
Net current assets
| Total assets less current liabilities |
90,849
84,016
| Trade and other payables: amounts falling due after more than one |
| year |
(13,617)
(8,428)
6
(3,263)
(5,163)
| Provisions for liabilities |
79,158
Net assets
65,236
1
1
79,157
65,235
79,158
65,236
Shareholders' funds
| For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 October 2024
IAMDOORS LTD
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 28 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
IAMDOORS LTD
Notes to the Financial Statements
Statutory Information
| IAMDOORS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 11031803. |
1 Church Street
Mexborough
S64 0HG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
| Over 5 years Straight line |
| Over 5 years Straight line |
Motor Vehicles
| 2. Property, plant and equipment |
Motor Vehicles
35,970
33,970
2,000
-
(2,000)
(2,000)
-
33,970
33,970
| Provision for depreciation and impairment |
8,794
6,794
2,000
Charge for year
6,794
6,794
-
(2,000)
-
(2,000)
13,588
13,588
-
-
20,382
20,382
-
27,176
27,176
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For the year ended 31 October 2024
IAMDOORS LTD
Notes to the Financial Statements Continued
2023
2024
2,100
2,100
| 4. Trade and other receivables |
2023
2024
56,043
19,051
7,154
6,184
25,235
63,197
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
3,578
1,907
| Taxation and social security |
9,783
6,030
18,414
6,489
31,775
14,426
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
8,428
13,617
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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