REGISTERED NUMBER: 07787916 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

IDK Support 4 You Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs D Machin

Miss K Rawlings

REGISTERED OFFICE:

First Floor Suite

Unit 6 Park Square, Thorncliffe Park

Chapeltown

Sheffield

S35 2PH

REGISTERED NUMBER:

07787916 (England and Wales)

ACCOUNTANTS:

Lishmans LLP

16-18 Station Road

Chapeltown

Sheffield

South Yorkshire

S35 2XH

FIXED ASSETS

Tangible assets

4

10,932

11,077

CURRENT ASSETS

Debtors

5

12,750

23,080

Cash at bank

40,377

44,629

53,127

67,709

CREDITORS

Amounts falling due within one year

6

121,032

100,002

NET CURRENT LIABILITIES

(67,905

)

(32,293

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(56,973

)

(21,216

)

PROVISIONS FOR LIABILITIES

7

2,077

2,105

NET LIABILITIES

(59,050

)

(23,321

)

CAPITAL AND RESERVES

Called up share capital

42

42

Retained earnings

(59,092

)

(23,363

)

(59,050

)

(23,321

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by:

Mrs D Machin - Director

Miss K Rawlings - Director

1.	STATUTORY INFORMATION

IDK Support 4 You Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

38,079

Additions

1,752

At 30 September 2025

39,831

DEPRECIATION

At 1 October 2024

26,972

Charge for year

1,927

At 30 September 2025

28,899

NET BOOK VALUE

At 30 September 2025

10,932

At 30 September 2024

11,107

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

12,750

23,080

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

28,492

45,015

Trade creditors

40,285

-

Taxation and social security

35,422

53,426

Other creditors

16,833

1,561

121,032

100,002

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

2,077

2,105

Deferred

tax

£

Balance at 1 October 2024

2,105

Provided during year

(28

)

Balance at 30 September 2025

2,077

8.	GOING CONCERN

The company meets its day to day working capital requirements through monies introduced by the director. The director will continue to provide funds as they are required by the company to meet its day to day requirements. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of funds.