Company Registration No. 09327550 (England and Wales)
Incomes Data Research Limited
Unaudited accounts
for the year ended 30 November 2025
Incomes Data Research Limited
Unaudited accounts
Contents
Incomes Data Research Limited
Company Information
for the year ended 30 November 2025
Directors
Louisa Withers
Ken Mulkearn
Paul Withers
Company Number
09327550 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
England
Accountants
TB Accounts Ltd
36 Wedgwood Way
Rochford
Essex
SS4 3AS
Incomes Data Research Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
233,499
270,865
Creditors: amounts falling due within one year
(71,569)
(60,629)
Net current assets
265,357
257,133
Net assets
265,663
258,746
Called up share capital
100
100
Profit and loss account
265,563
258,646
Shareholders' funds
265,663
258,746
For the year ending 30 November 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 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Louisa Withers
Director
Company Registration No. 09327550
Incomes Data Research Limited
Notes to the Accounts
for the year ended 30 November 2025
Incomes Data Research Limited is a private company, limited by shares, registered in England and Wales, registration number 09327550. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Incomes Data Research Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
9,392
13,683
23,075
At 30 November 2025
9,392
13,683
23,075
At 1 December 2024
8,385
13,077
21,462
Charge for the year
773
534
1,307
At 30 November 2025
9,158
13,611
22,769
At 30 November 2025
234
72
306
At 30 November 2024
1,007
606
1,613
Amounts falling due within one year
Trade debtors
98,324
42,434
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
41,531
40,070
Loans from directors
4,075
4,716
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Average number of employees
During the year the average number of employees was 9 (2024: 14).