0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11894514 2025-10-01 2026-06-30 11894514 2026-06-30 11894514 2025-09-30 11894514 2024-10-01 2025-09-30 11894514 2025-09-30 11894514 2024-09-30 11894514 bus:Director1 2025-10-01 2026-06-30 11894514 core:WithinOneYear 2026-06-30 11894514 core:WithinOneYear 2025-09-30 11894514 bus:Director1 2025-09-30 11894514 bus:Director1 2026-06-30 11894514 bus:Director1 2024-09-30 11894514 bus:Director1 2025-09-30 11894514 bus:Director1 2024-10-01 2025-09-30 11894514 bus:Micro-entities 2025-10-01 2026-06-30 11894514 bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-06-30 11894514 bus:SmallCompaniesRegimeForAccounts 2025-10-01 2026-06-30 11894514 bus:PrivateLimitedCompanyLtd 2025-10-01 2026-06-30 11894514 bus:FullAccounts 2025-10-01 2026-06-30
COMPANY REGISTRATION NUMBER: 11894514
ID Network Ltd
Filleted Unaudited Financial Statements
30 June 2026
ID Network Ltd
Statement of Financial Position
30 June 2026
Period from
1 Oct 25 to
Year to
30 Jun 26
30 Sep 25
£
£
Current assets
17,678
22,534
Creditors: amounts falling due within one year
17,518
20,082
--------
--------
Net current assets
160
2,452
----
-------
Total assets less current liabilities
160
2,452
----
-------
Capital and reserves
160
2,452
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Jun 26
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A Maryanska
( 7,950)
25,628
17,678
-------
--------
--------
30 Sep 25
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A Maryanska
( 60)
( 7,890)
( 7,950)
----
-------
-------
For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2026 , and are signed on behalf of the board by:
A Maryanska
Director
Company registration number: 11894514
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cliff Parade, Wakefield, WF1 2TA.