IDRIS LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	HUDSON, Rachel Emma


Registered Address	Dover House Vicarage Street
	Painswick
	Stroud
	GL6 6XS


Registered Number	14620772 (England and Wales)

IDRIS LTD

Balance Sheet as at
31 January 2026

	2026		2025
	£	£	£	£
Current assets
Debtors	-		1
Cash at bank and on hand	1,241		-
	1,241		1
Creditors amounts falling due within one year	(2,529)		-
Net current assets (liabilities)		(1,288)		1
Total assets less current liabilities		(1,288)		1
Net assets		(1,288)		1
Capital and reserves
Called up share capital		1		1
Profit and loss account		(1,289)		-
Shareholders' funds		(1,288)		1

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 13 July 2026, and are signed on its behalf by:

HUDSON, Rachel Emma
Director
Registered Company No. 14620772

IDRIS LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		0