4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05748727 2024-05-01 2025-04-30 05748727 2025-04-30 05748727 2024-04-30 05748727 2023-05-01 2024-04-30 05748727 2024-04-30 05748727 2023-04-30 05748727 bus:Director3 2024-05-01 2025-04-30 05748727 core:WithinOneYear 2025-04-30 05748727 core:WithinOneYear 2024-04-30 05748727 bus:Director1 2024-05-01 2025-04-30 05748727 bus:Micro-entities 2024-05-01 2025-04-30 05748727 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05748727 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05748727 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05748727 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 05748727
IDSUK (Dataconnection) Limited
Filleted Unaudited Financial Statements
30 April 2025
IDSUK (Dataconnection) Limited
Statement of Financial Position
30 April 2025
2025
2024
£
£
£
Fixed assets
4,726
3,096
-------
-------
Current assets
51,717
44,480
Creditors: amounts falling due within one year
47,127
25,214
--------
--------
Net current assets
4,590
19,266
-------
--------
Total assets less current liabilities
9,316
22,362
Accruals and deferred income
1,000
1,000
-------
--------
8,316
21,362
-------
--------
Capital and reserves
8,316
21,362
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 5 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
Mr B Nagel
Director
Company registration number: 05748727
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, Timbrell Street, Trowbridge, Wiltshire, BA14 8PL.