4 April 2024 false No description of principal activity Taxfiler 2024.6 11925376 business:PrivateLimitedCompanyLtd 2024-04-04 2025-04-03 11925376 2024-04-03 11925376 2024-04-04 2025-04-03 11925376 business:AuditExempt-NoAccountantsReport 2024-04-04 2025-04-03 11925376 business:FilletedAccounts 2024-04-04 2025-04-03 11925376 2025-04-03 11925376 2024-04-03 11925376 core:WithinOneYear 2025-04-03 11925376 core:WithinOneYear 2024-04-03 11925376 core:ShareCapital core:PreviouslyStatedAmount 2025-04-03 11925376 core:ShareCapital core:PreviouslyStatedAmount 2024-04-03 11925376 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-03 11925376 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-03 11925376 core:PreviouslyStatedAmount 2025-04-03 11925376 core:PreviouslyStatedAmount 2024-04-03 11925376 business:SmallEntities 2024-04-04 2025-04-03 11925376 business:Director1 2024-04-04 2025-04-03 11925376 countries:EnglandWales 2024-04-04 2025-04-03 11925376 business:RegisteredOffice 2024-04-04 2025-04-03 11925376 core:ComputerEquipment 2024-04-04 2025-04-03 11925376 core:ComputerEquipment 2024-04-03 11925376 core:ComputerEquipment 2025-04-03 11925376 2023-04-04 2024-04-03 iso4217:GBP xbrli:pure
Company Registration No. 11925376 (England and Wales)
IDONEO LTD Unaudited accounts for the year ended 3 April 2025
IDONEO LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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IDONEO LTD Statement of financial position as at 3 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
97
Cash at bank and in hand
314
13,181
314
13,278
Creditors: amounts falling due within one year
6
(1,250)
(13,762)
Net current liabilities
(936)
(484)
Net liabilities
(936)
(484)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(937)
(485)
Shareholders' funds
(936)
(484)
For the year ending 3 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2026 and were signed on its behalf by
Ivan Miletic Director Company Registration No. 11925376
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IDONEO LTD Notes to the Accounts for the year ended 3 April 2025
1
Statutory information
IDONEO LTD is a private company, limited by shares, registered in England and Wales, registration number 11925376. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 4 April 2024
1,378
At 3 April 2025
1,378
Depreciation
At 4 April 2024
1,378
At 3 April 2025
1,378
Net book value
At 3 April 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
97
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IDONEO LTD Notes to the Accounts for the year ended 3 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
515
Loans from directors
900
11,997
Accruals
350
1,250
1,250
13,762
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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