Companies House 2023-11-01 2024-10-31 false 07838926 2024-10-31 07838926 2023-11-01 2024-10-31 07838926 2022-11-01 2023-10-31 07838926 uk-bus:Director1 2023-11-01 2024-10-31 07838926 uk-bus:Director2 2023-11-01 2024-10-31 07838926 2023-11-01 2024-10-31 07838926 uk-bus:Micro-entities 2023-11-01 2024-10-31 07838926 uk-bus:FullAccounts 2023-11-01 2024-10-31 07838926 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07838926 2023-10-31 07838926 uk-core:WithinOneYear 2024-10-31 07838926 uk-core:WithinOneYear 2023-10-31 07838926 uk-core:AfterOneYear 2024-10-31 07838926 1 2023-11-01 2024-10-31 07838926 2 2023-11-01 2024-10-31 07838926 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 07838926

IDM PRACTICAL SOLUTIONS LTD

Micro-entity Accounts

31 October 2024

## IDM PRACTICAL SOLUTIONS LTD Registered Number 07838926

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,554 | 4,738
Current Assets |  | 64,286 | 45,446
Creditors: amounts falling due within one year |  | (13,540) | (6,879)
Net current assets (liabilities) |  | 50,746 | 38,567
Total assets less current liabilities |  | 54,300 | 43,305
Total net assets (liabilities) |  | 54,300 | 43,305
Capital and reserves |  | 54,300 | 43,305

- For the year ending 31 October 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2026

And signed on their behalf by:
Ivan Montoya, Director

## IDM PRACTICAL SOLUTIONS LTD Registered Number 07838926

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 5 | 5