Micro-entity Accounts - IDISTRO LTD

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Registered Number 11589877

IDISTRO LTD

Micro-entity Accounts

30 September 2021

IDISTRO LTD Registered Number 11589877

Micro-entity Balance Sheet as at 30 September 2021

	2021	2020
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	961,016	446,768
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(606,083)	(182,972)
Net current assets (liabilities)	354,933	263,796
Total assets less current liabilities	354,933	263,796
Creditors: amounts falling due after more than one year	(310,670)	(234,475)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	44,263	29,321
Capital and reserves	44,263	29,321

For the year ending 30 September 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 22 February 2023

And signed on their behalf by:
Dalbir Sandhu, Director

IDISTRO LTD Registered Number 11589877

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees

	2021	2020
Average number of employees during the period	0	0