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Registration number: 12477890

Idoneus Consulting Ltd
Annual Report and Unaudited Filleted Financial Statements
for the Period from 1 March 2025 to 31 July 2026

Idoneus Consulting Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Idoneus Consulting Ltd

Company Information

Director | Mr N Macklin

Registered office | Redwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

Accountants | Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Idoneus Consulting Ltd

(Registration number: 12477890)
Balance Sheet as at 31 July 2026

| 2026 £ | 2025 £
Fixed assets | - | 1,165
Current assets | 3,117 | 4,250
Prepayments and accrued income | - | 238
Creditors: Amounts falling due within one year | (1,774) | (3,094)
Net current assets | 1,343 | 1,394
Total assets less current liabilities | 1,343 | 2,559
Accruals and deferred income | (1,320) | (1,068)
| 23 | 1,491
Capital and reserves | 23 | 1,491

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 11 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

Idoneus Consulting Ltd

(Registration number: 12477890)
Balance Sheet as at 31 July 2026

For the financial period ending 31 July 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 accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 August 2026

......................................... Mr N Macklin Director