ID Network Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 11894514

ID Network Ltd

Filleted Unaudited Financial Statements

30 June 2023

ID Network Ltd

Statement of Financial Position

30 June 2023

		Period from
	Year to	1 Apr 22 to
	30 Jun 23	30 Jun 22
	£	£
Current assets	20,294	37,496

Creditors: amounts falling due within one year	17,563	37,495
	--------	--------
Net current assets	2,731	1
	-------	----
Total assets less current liabilities	2,731	1

Accruals and deferred income	756	–
	-------	----
	1,975	1
	-------	----

Capital and reserves	1,975	1
	-------	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
A Maryanska	19,967	( 20,063)	( 96)
	--------	--------	----

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
A Maryanska	–	19,967	19,967
	----	--------	--------

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 30 March 2024 , and are signed on behalf of the board by:

A Maryanska
Director

Company registration number: 11894514

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cliff Parade, Wakefield, WF1 2TA.