5t Idm Limited
5t Idm Limited
Registered number: 14235787
Unaudited Financial Statements
For the Period 14 July 2022 to 31 July 2023
Michael Paul Accountants Limited
5t Idm Limited
Accountant's Report
For the Period 14 July 2022 to 31 July 2023
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of
5t Idm Limited
for the period 14 July 2022 to 31 July 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
5t Idm Limited
which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of
5t Idm Limited
, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of
5t Idm Limited
and state those matters that we have agreed to state to the directors of
5t Idm Limited
, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
5t Idm Limited
and its directors as a body for our work or for this report.
It is your duty to ensure that
5t Idm Limited
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
5t Idm Limited
. You consider that
5t Idm Limited
is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of
5t Idm Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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A member of the Association of Chartered Certified Accountants
Studio 2, Lamport Manor
Old Road, Lamport
Northampton
Nothamptonshire
NN6 9HF
5t Idm Limited
Balance Sheet
As At
31 July 2023
Balance Sheet
Registered number:
14235787
| 31 July 2023 | ||
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| £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
General Information
5t Idm Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
14235787
. The registered office is Studio 2, Lamport Manor Old Road, Lamport, Northampton, Northamptonshire, NN6 9HF.
2.
Average Number of Employees
Average number of employees, including directors, during the period was: NIL
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at 14 July 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2023 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Joseph Robinson |
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- |
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The above loan is unsecured, interest free and repayable on demand.
5t Idm Limited
Balance Sheet (continued)
As At
31 July 2023
On behalf of the board
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Director
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