1 October 2024 false No description of principal activity Taxfiler 2024.6 04019202business:PrivateLimitedCompanyLtd2024-10-012025-09-30 040192022024-09-30 040192022024-10-012025-09-30 04019202business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 04019202business:AbridgedAccounts2024-10-012025-09-30 040192022025-09-30 04019202business:Director12024-10-012025-09-30 04019202business:Director22024-10-012025-09-30 04019202business:RegisteredOffice2024-10-012025-09-30 040192022024-09-30 04019202core:WithinOneYear2025-09-30 04019202core:WithinOneYear2024-09-30 04019202core:CapitalContributionReservecore:PreviouslyStatedAmount2025-09-30 04019202core:CapitalContributionReservecore:PreviouslyStatedAmount2024-09-30 04019202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 04019202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 04019202core:PreviouslyStatedAmount2025-09-30 04019202core:PreviouslyStatedAmount2024-09-30 04019202business:SmallEntities2024-10-012025-09-30 04019202countries:EnglandWales2024-10-012025-09-30 04019202core:PlantMachinery2024-10-012025-09-30 040192022023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04019202 (England and Wales)
I D Design Limited Unaudited accounts for the year ended 30 September 2025
I D Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I D Design Limited Company Information for the year ended 30 September 2025
Directors
Mr Sachin Diwakar Ms Simrandeep Kaur
Company Number
04019202 (England and Wales)
Registered Office
C/O Benison Solvers Limited 1000 Great West Road Middlesex Brentford TW8 9DW ENGLAND
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I D Design Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
358 
448 
Current assets
Debtors
40,872 
16,458 
Cash at bank and in hand
79,793 
36,918 
120,665 
53,376 
Creditors: amounts falling due within one year
(42,033)
(19,984)
Net current assets
78,632 
33,392 
Total assets less current liabilities
78,990 
33,840 
Provisions for liabilities
Deferred tax
(85)
(85)
Net assets
78,905 
33,755 
Capital and reserves
Capital contribution reserve
100 
100 
Profit and loss account
78,805 
33,655 
Shareholders' funds
78,905 
33,755 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 September 2026 and were signed on its behalf by
Mr Sachin Diwakar Director Company Registration No. 04019202
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I D Design Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
I D Design Limited is a private company, limited by shares, registered in England and Wales, registration number 04019202. The registered office is C/O Benison Solvers Limited, 1000 Great West Road, Middlesex, Brentford, TW8 9DW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% WDV
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
13,904 
At 30 September 2025
13,904 
Depreciation
At 1 October 2024
13,456 
Charge for the year
90 
At 30 September 2025
13,546 
Net book value
At 30 September 2025
358 
At 30 September 2024
448 
5
Transactions with related parties
Other debtors includes £390 (2024: 390) receivable from Vision Software Limited, Mr Sachin Diwakar is the common director in both the companies.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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