1 December 2023 false No description of principal activity Taxfiler 2024.6 09327550business:PrivateLimitedCompanyLtd2023-12-012024-11-30 093275502023-11-30 093275502023-12-012024-11-30 09327550business:AuditExemptWithAccountantsReport2023-12-012024-11-30 09327550business:FilletedAccounts2023-12-012024-11-30 093275502024-11-30 09327550business:Director12023-12-012024-11-30 09327550business:Director22023-12-012024-11-30 09327550business:Director42023-12-012024-11-30 09327550business:RegisteredOffice2023-12-012024-11-30 093275502023-11-30 09327550core:WithinOneYear2024-11-30 09327550core:WithinOneYear2023-11-30 09327550core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09327550core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09327550core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09327550core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09327550core:PreviouslyStatedAmount2024-11-30 09327550core:PreviouslyStatedAmount2023-11-30 09327550business:SmallEntities2023-12-012024-11-30 09327550countries:EnglandWales2023-12-012024-11-30 09327550core:FurnitureFittings2023-12-012024-11-30 09327550core:ComputerEquipment2023-12-012024-11-30 09327550core:FurnitureFittings2023-11-30 09327550core:ComputerEquipment2023-11-30 09327550core:FurnitureFittings2024-11-30 09327550core:ComputerEquipment2024-11-30 093275502022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09327550 (England and Wales)
Incomes Data Research Limited Unaudited accounts for the year ended 30 November 2024
Incomes Data Research Limited Unaudited accounts Contents
Page
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Incomes Data Research Limited Company Information for the year ended 30 November 2024
Directors
Louisa Withers Ken Mulkearn Paul Withers
Company Number
09327550 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
TB Accounts Ltd 36 Wedgwood Way Rochford Essex SS4 3AS
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Incomes Data Research Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,613 
3,232 
Current assets
Debtors
46,897 
79,684 
Cash at bank and in hand
270,865 
311,855 
317,762 
391,539 
Creditors: amounts falling due within one year
(60,629)
(89,372)
Net current assets
257,133 
302,167 
Net assets
258,746 
305,399 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
258,646 
305,299 
Shareholders' funds
258,746 
305,399 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Louisa Withers Director Company Registration No. 09327550
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Incomes Data Research Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Incomes Data Research Limited is a private company, limited by shares, registered in England and Wales, registration number 09327550. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Incomes Data Research Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
9,066 
13,560 
22,626 
Additions
326 
123 
449 
At 30 November 2024
9,392 
13,683 
23,075 
Depreciation
At 1 December 2023
6,327 
13,067 
19,394 
Charge for the year
2,058 
10 
2,068 
At 30 November 2024
8,385 
13,077 
21,462 
Net book value
At 30 November 2024
1,007 
606 
1,613 
At 30 November 2023
2,739 
493 
3,232 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,434 
75,221 
Other debtors
4,463 
4,463 
46,897 
79,684 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,928 
22,809 
Taxes and social security
40,070 
67,103 
Other creditors
915 
970 
Loans from directors
4,716 
(1,510)
60,629 
89,372 
7
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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