Idesigndigital Limited

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

Registered number: 09473269

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		752		154

			752		154
CURRENT ASSETS
Debtors	5	5,503		1,102
Cash at bank and in hand		8,303		1,334

		13,806		2,436
Creditors: Amounts Falling Due Within One Year	6	(5,699 )		(6,991 )

NET CURRENT ASSETS (LIABILITIES)			8,107		(4,555 )

TOTAL ASSETS LESS CURRENT LIABILITIES			8,859		(4,401 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(142 )		(29 )

NET ASSETS/(LIABILITIES)			8,717		(4,430 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			7,717		(5,430 )

SHAREHOLDERS' FUNDS			8,717		(4,430)

Page 1

Page 2

Idesigndigital Limited

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

On behalf of the board

Mr Sailesh Sundram

Director

13/12/2025

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

1. General Information

Idesigndigital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09473269 . The registered office is 2 Sunridge Close, Newport Pagnell, Buckinghamshire, MK16 0LT.

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.

2.2. Turnover

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

2.3. 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:

Motor Vehicles	25% Straight Line
Computer Equipment	25% Straight Line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Deferred Taxation

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

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	38,253	4,991	43,244
Additions	-	999	999

As at 31 March 2025	38,253	5,990	44,243

Depreciation
As at 1 April 2024	38,253	4,837	43,090
Provided during the period	-	401	401

As at 31 March 2025	38,253	5,238	43,491

Net Book Value
As at 31 March 2025	-	752	752

As at 1 April 2024	-	154	154

Page 3

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Idesigndigital Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,300	-
Other debtors	1,000	1,000
VAT	203	102

	5,503	1,102

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	1,633	-
Other taxes and social security	697	-
Other creditors	3,369	491
Directors' loan accounts	-	6,500

	5,699	6,991

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000