Idisign Limited - Accounts

Registered Number: 08900963 Idisign Limited
Balance Sheet
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		2,407		3,210
Current assets	169,140		154,749
Creditors: amount falling due within one year	(10,249)		(19,346)
Net current assets		158,891		135,403
Total assets less current liabilities		161,298		138,613
Creditors: amount falling due after more than one year		(70,685)		(77,018)
Net assets		90,613		61,595


Capital and reserves		90,613		61,595

NOTES TO THE ACCOUNTS

General Information

Idisign Limited is a private company, limited by shares and registered in England and Wales with company registration number 08900963 and registered office address at 39 Station Road, London, NW4 4PN.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

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

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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with Section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 09 December 2025 and were signed on its behalf by:

--------------------------------
Mr Alan K Stretton
Director

Registered Number: 08900963
England and Wales
Filleted Accounts

for the year ended 31 March 2025
for
IDISIGN LIMITED