IDMTECH LIMITED - Accounts

IDMTECH LIMITED
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

IDMTECH LIMITED
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,293	2,200
		1,293	2,200
Current assets
Debtors: amounts falling due within one year		78,846	346
Cash at bank and in hand		24,886	22,104
		103,732	22,450
Creditors: amount falling due within one year		(18,755)	(2,230)
Net current assets		84,977	20,220

Total assets less current liabilities		86,270	22,420
Net assets		86,270	22,420

Capital and reserves
Called up share capital		200	200
Profit and loss account		86,070	22,220
Shareholders' funds		86,270	22,420

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 November 2025 and were signed by:

-------------------------------
Madhu Sudhan Rao VALLAPU
Director

1

IDMTECH LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

IDMTECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10669779, registration address 8 Repton Crescent, Earley, Reading, RG6 1FL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 YEARS Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	2,723	2,723
Additions	-	-
Disposals	-	-
At 31 March 2025	2,723	2,723
Depreciation
At 01 April 2024	523	523
Charge for year	907	907
On disposals	-	-
At 31 March 2025	1,430	1,430
Net book values
Closing balance as at 31 March 2025	1,293	1,293
Opening balance as at 01 April 2024	2,200	2,200

2

Registered Number: 10669779
England and Wales
IDMTECH LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025