Id2 Studio Ltd

Registered number: 06395701

	2025	2024
	£	£
Fixed assets	24,344	24,352

Current assets	13,175	25,560
Creditors: Amounts Falling Due Within One Year	(27,162 )	(42,829 )

NET CURRENT LIABILITIES	(13,987 )	(17,269 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,357	7,083

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	9,157	5,883

CAPITAL AND RESERVES	9,157	5,883

Notes

1. General Information

Id2 Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06395701 . The registered office is Country House, Sea End, Benington, Boston, Lincolnshire, PE22 0DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Vincent Wakerley	-	5,075	-	-	5,075

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Vincent Wakerley

Director

22/10/2025