2 2 I-Lid Design Limited 08969201 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is architectural consultancy and design services Digita Accounts Production Advanced 6.30.9574.0 true 08969201 2024-04-01 2025-03-31 08969201 2025-03-31 08969201 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08969201 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08969201 bus:Micro-entities 2024-04-01 2025-03-31 08969201 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08969201 bus:FilletedAccounts 2024-04-01 2025-03-31 08969201 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08969201 bus:RegisteredOffice 2024-04-01 2025-03-31 08969201 bus:Director1 2024-04-01 2025-03-31 08969201 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08969201 countries:AllCountries 2024-04-01 2025-03-31 08969201 2023-04-01 2024-03-31 08969201 2024-03-31 08969201 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08969201 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 08969201

I-Lid Design Limited
trading as I-Lid Design
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

I-Lid Design Limited
trading as I-Lid Design

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

I-Lid Design Limited
trading as I-Lid Design

(Registration number: 08969201)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 4,976 | 6,770
Current assets | 14,247 | 12,900
Prepayments and accrued income | 336 | 518
Creditors: Amounts falling due within one year | (8,644) | (6,521)
Net current assets | 5,939 | 6,897
Total assets less current liabilities | 10,915 | 13,667
Creditors: Amounts falling due after more than one year | (290) | (1,815)
Accruals and deferred income | (1,800) | (1,800)
| 8,825 | 10,052
Capital and reserves | 8,825 | 10,052

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor, Bank House
The Lawns
33 Thorpe Road
Peterborough
Cambridgeshire
PE3 6AB

These financial statements were authorised for issue by the director on 16 May 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

I-Lid Design Limited
trading as I-Lid Design

(Registration number: 08969201)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 May 2025

Mr I R Ashworth Director