IDA Controls Ltd 04676364 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is manufacture of plc control panels Digita Accounts Production Advanced 6.30.9574.0 true 04676364 2024-03-01 2025-02-28 04676364 2025-02-28 04676364 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 04676364 bus:Micro-entities 2024-03-01 2025-02-28 04676364 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 04676364 bus:FilletedAccounts 2024-03-01 2025-02-28 04676364 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 04676364 bus:RegisteredOffice 2024-03-01 2025-02-28 04676364 bus:CompanySecretary1 2024-03-01 2025-02-28 04676364 bus:Director1 2024-03-01 2025-02-28 04676364 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04676364 bus:Agent1 2024-03-01 2025-02-28 04676364 countries:England 2024-03-01 2025-02-28 04676364 2023-03-01 2024-02-29 04676364 2024-02-29 04676364 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 04676364

IDA Controls Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

IDA Controls Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IDA Controls Ltd

Company Information

Director

Mr Thornley Barnett

Company secretary

Mrs Helen Barnett

Registered office

59 Tynedale Drive
Blyth
Northumberland
NE24 4DW

Accountants

Beechwood Accounting NE Ltd T/A AIMS 80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

 

IDA Controls Ltd

(Registration number: 04676364)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

27,500

37,682

Current assets

47,075

47,765

Creditors: Amounts falling due within one year

(55,789)

(29,642)

Net current (liabilities)/assets

(8,714)

18,123

 

18,786

55,805

Capital and reserves

18,786

55,805

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
59 Tynedale Drive
Blyth
Northumberland
NE24 4DW
England

These financial statements were authorised for issue by the director on 11 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 August 2025
 

 

IDA Controls Ltd

(Registration number: 04676364)
Balance Sheet as at 28 February 2025

.........................................
Mr Thornley Barnett
Director