International Distribution Incubator (I.D.I) Ltd


Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 15 November 2020 30 November 2021 30 November 2021 13019642 Mr Graham Fry Mrs Tracey Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13019642 2020-11-14 13019642 2021-11-30 13019642 2020-11-15 2021-11-30 13019642 frs-core:CurrentFinancialInstruments 2021-11-30 13019642 frs-core:CurrentFinancialInstruments 2020-11-15 2021-11-30 13019642 frs-core:Non-currentFinancialInstruments 2021-11-30 13019642 frs-core:Non-currentFinancialInstruments 2020-11-15 2021-11-30 13019642 frs-core:CurrentFinancialInstruments 2020-11-15 2021-11-30 13019642 frs-core:CurrentFinancialInstruments 2021-11-30 13019642 frs-core:AfterOneYear 2020-11-15 2021-11-30 13019642 frs-core:BetweenOneFiveYears 2020-11-15 2021-11-30 13019642 frs-core:BetweenOneFiveYears 2021-11-30 13019642 frs-core:ComputerEquipment 2021-11-30 13019642 frs-core:ComputerEquipment 2020-11-15 2021-11-30 13019642 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Registered number: 13019642
International Distribution Incubator (I.D.I) Ltd
Unaudited Financial Statements
For the Period 15 November 2020 to 30 November 2021
TaxAssist Accountants

Unaudited Financial Statements
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Directors Mr Graham Fry
Mrs Tracey Fry
Company Number 13019642
Registered Office 55 St Johns Street
Godalming
Surrey
GU73EH
Accountants TaxAssist Accountants
55 St John's Street
Farncombe
Surrey
GU7 3EH
Page 1
Page 2
Balance Sheet
Registered number: 13019642
30 November 2021
£
Fixed assets 277
Current assets 13,787
Creditors: Amounts Falling Due Within One Year (7,464 )
NET CURRENT ASSETS 6,323
TOTAL ASSETS LESS CURRENT LIABILITIES 6,600
Accruals and deferred income (133 )
NET ASSETS 6,467
CAPITAL AND RESERVES 6,467
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
30 November 2021
Office and administration 2
2
2. General Information
International Distribution Incubator (I.D.I) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13019642 . The registered office is 55 St Johns Street, Godalming, Surrey, GU73EH.
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For the period ending 30 November 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Graham Fry
Director
06/07/2022
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