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15339545falsefulfiment services2023-12-092024-12-31http://www.companieshouse.gov.uk/2023-12-08http://www.companieshouse.gov.uk/cd:Director12023-12-092024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-092024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-092024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-092024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2023-12-092024-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-12-092024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-092024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-092024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 15339545






IDSHIP LIMITED


ACCOUNTS

FOR THE 389 DAY PERIOD ENDED 31/12/2024
























Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS


ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 31/12/2024





DIRECTORS
D R Pearce (Appointed 9/12/2023)


REGISTERED OFFICE
Drakes Court
Eagle Road
Plymouth
PL7 5JY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15339545



ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS


ACCOUNTS
FOR THE389 DAY PERIODENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024
	Notes		£

FIXED ASSETS
Tangible assets	3		23,487

CURRENT ASSETS
Debtors	4	182,924
Cash at bank and in hand		37,021
		219,945
CREDITORS: Amounts falling due within one year	5	217,855
NET CURRENT ASSETS			2,090
TOTAL ASSETS LESS CURRENT LIABILITIES			25,577


PROVISIONS FOR LIABILITIES AND CHARGES	6		4,470

NET ASSETS			21,107

CAPITAL AND RESERVES

Called up share capital	7		3
Profit and loss account			21,104
SHAREHOLDERS' FUNDS			21,107

For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/09/2025 and signed on their behalf by



.............................
D R Pearce (Appointed 9/12/2023)
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
Additions	5,990	21,029	1,493	28,512
At 31/12/2024	5,990	21,029	1,493	28,512
Depreciation
For the 389 day period	1,498	3,154	373	5,025
At 31/12/2024	1,498	3,154	373	5,025
Net Book Amounts
At 31/12/2024	4,492	17,875	1,120	23,487


4. DEBTORS				2024
				£
Amounts falling due within one year
Trade debtors				58,712
Other debtors				90,872
Prepayments				33,340
				182,924


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024
				£
UK corporation tax				2,500
VAT				36,013
PAYE control				6,968
Directors current account				20,395
Trade creditors				62,760
Other creditors				18,818
Pension schemes				3,351
Accruals				67,050
				217,855


6. PROVISIONS FOR LIABILITIES				2024
				£
Deferred taxation				4,470
				4,470


7. SHARE CAPITAL				2024
				£
Allotted, issued and fully paid:
3 Class 1 shares of £1 each				3
				3

New shares issued during period:
3 Class 1 shares of £1 each				3
				3


8. OTHER FINANCIAL COMMITMENTS
At 31/12/2024 the company was committed to making the following payments under non-cancellable operating leases:

				2024
				£
Operating Leases which expire:
Within one year				50,000
Within two to five years				200,000
After 5 years				225,000


2. EMPLOYEES

	2024
	No.	No.
Average number of employees	13