IDSUK (Dataconnection) Limited Filleted accounts for Companies House (small and micro)

IDSUK (Dataconnection) Limited Filleted accounts for Companies House (small and micro)

IDSUK (DATACONNECTION) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05748727
IDSUK (Dataconnection) Limited
Filleted Unaudited Financial Statements
30 April 2023
IDSUK (Dataconnection) Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
3,130
3,115
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-------
Current assets
59,985
49,707
Creditors: amounts falling due within one year
24,161
21,828
--------
--------
Net current assets
35,824
27,879
--------
--------
Total assets less current liabilities
38,954
30,994
Accruals and deferred income
950
1,459
--------
--------
38,004
29,535
--------
--------
Capital and reserves
38,004
29,535
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2023 , and are signed on behalf of the board by:
Mr B Nagel
Director
Company registration number: 05748727
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, Timbrell Street, Trowbridge, Wiltshire, BA14 8PL.