Company Registration No. 08421328 (England and Wales)
ID-WORKZ LTD
Unaudited accounts
for the year ended 31 December 2024
ID-WORKZ LTD
Unaudited accounts
Contents
ID-WORKZ LTD
Company Information
for the year ended 31 December 2024
Director
Mohammed Idrees Shafique
Company Number
08421328 (England and Wales)
Registered Office
ID-WORKZ LTD
943 LEEDS ROAD
HUDDERSFIELD
WEST YORKSHIRE
HD2 1UP
ENGLAND
Accountants
BHM & CO
8E SPAINES ROAD
HUDDERSFIELD
HD2 2QA
ID-WORKZ LTD
Statement of financial position
as at 31 December 2024
Tangible assets
58,611
62,912
Cash at bank and in hand
(4,382)
(2,965)
Creditors: amounts falling due within one year
(103,060)
(108,377)
Net current liabilities
(26,299)
(30,017)
Total assets less current liabilities
32,312
32,895
Creditors: amounts falling due after more than one year
(31,427)
(24,571)
Called up share capital
1
1
Profit and loss account
884
8,323
Shareholders' funds
885
8,324
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 19 September 2025 and were signed on its behalf by
Mohammed Idrees Shafique
Director
Company Registration No. 08421328
ID-WORKZ LTD
Notes to the Accounts
for the year ended 31 December 2024
ID-WORKZ LTD is a private company, limited by shares, registered in England and Wales, registration number 08421328. The registered office is ID-WORKZ LTD, 943 LEEDS ROAD, HUDDERSFIELD, WEST YORKSHIRE, HD2 1UP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
40,067
32,557
19,080
91,704
At 31 December 2024
40,067
32,891
19,080
92,038
At 1 January 2024
-
20,634
8,158
28,792
Charge for the year
-
2,451
2,184
4,635
At 31 December 2024
-
23,085
10,342
33,427
At 31 December 2024
40,067
9,806
8,738
58,611
At 31 December 2023
40,067
11,923
10,922
62,912
Amounts falling due within one year
Trade debtors
59,754
59,936
ID-WORKZ LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,167
24,167
Obligations under finance leases and hire purchase contracts
-
9,000
Trade creditors
68,635
55,471
Taxes and social security
11,602
13,138
Other creditors
1,015
1,015
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
31,427
24,571
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).