Interior Design Procurement Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 13844273

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,643		3,648

			2,643		3,648
CURRENT ASSETS
Debtors		2,033		29,693
Cash at bank and in hand		14,539		825

		16,572		30,518
Creditors: Amounts Falling Due Within One Year		(34,079 )		(26,650 )

NET CURRENT ASSETS (LIABILITIES)			(17,507 )		3,868

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,864 )		7,516

NET (LIABILITIES)/ASSETS			(14,864 )		7,516

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(14,865 )		7,515

SHAREHOLDERS' FUNDS			(14,864)		7,516

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Interior Design Procurement Limited

Abridged Balance Sheet (continued)

As At 31 January 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Isha Sodhi

Director

30/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Interior Design Procurement Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13844273 . The registered office is 5-9 Headstone Road, Harrow, HA1 1PD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the director has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Straight line basis over 4 years
Fixtures & Fittings	Straight line basis over 4 years

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 1 February 2024	4,788
Additions	823

As at 31 January 2025	5,611

Depreciation
As at 1 February 2024	1,140
Provided during the period	1,828

As at 31 January 2025	2,968

Net Book Value
As at 31 January 2025	2,643

As at 1 February 2024	3,648

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Interior Design Procurement Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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