Idc Global Ltd Filleted Accounts Cover
Idc Global Ltd
Company No. SC809592
Unaudited Accounts
31 May 2025
Idc Global Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
SC809592
2025
£
Fixed assets
5,609
Current assets
33,520
Creditors: Amounts falling due within one year
(40,827)
Net current assets
(7,307)
Total assets less current liabilities
(1,698)
Accruals and deferred income
(860)
(2,558)
Capital and reserves
(2,558)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Idc Global Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC809592
Its registered office is:
12 Wilson Street
Glasgow
G1 1SS
For the period ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 May 2026 and signed on its behalf by:
V. Piscitelli - Director
Idc Global LtdSC80959231 May 202507 May 2024false05 May 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the period under review was cafe and retail store. SC8095922024-05-072025-05-31SC8095922025-05-31SC809592core:WithinOneYear2025-05-31SC809592countries:UnitedKingdom2024-05-072025-05-31SC809592bus:RegisteredOffice2024-05-072025-05-31SC8095922024-05-07SC809592bus:Micro-entities2024-05-072025-05-31SC809592bus:FullAccounts2024-05-072025-05-31SC809592bus:AuditExempt-NoAccountantsReport2024-05-072025-05-31SC809592bus:Director12024-05-072025-05-31SC809592bus:PrivateLimitedCompanyLtd2024-05-072025-05-31iso4217:GBPxbrli:pure