IDSC Group Ltd


Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13494807 Mr J J Southern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13494807 2022-07-31 13494807 2023-07-31 13494807 2022-08-01 2023-07-31 13494807 frs-core:CurrentFinancialInstruments 2023-07-31 13494807 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13494807 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13494807 frs-bus:Micro-entities 2022-08-01 2023-07-31 13494807 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13494807 frs-bus:Director1 2022-08-01 2023-07-31 13494807 2021-07-31 13494807 2022-07-31 13494807 2021-08-01 2022-07-31 13494807 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13494807
IDSC Group Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 13494807
2023 2022
£ £
Fixed assets 1,982 1,208
Current assets 101,801 74,732
Prepayments and accrued income 3,919 -
Creditors: Amounts Falling Due Within One Year (87,519 ) (55,530 )
NET CURRENT ASSETS 18,201 19,202
TOTAL ASSETS LESS CURRENT LIABILITIES 20,183 20,410
Accruals and deferred income (1,395 ) (1,080 )
NET ASSETS 18,788 19,330
CAPITAL AND RESERVES 18,788 19,330

Notes

1. General Information
IDSC Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13494807 . The registered office is 6 Farnaby Drive, Sheffield, S35 4NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 J J Southern
Director
03/04/2024