Idium Technology Ltd


1 August 2016 false No description of principal activity Taxfiler 2018.3.Web 04840404business:PrivateLimitedCompanyLtd2016-08-012017-07-31 048404042016-07-31 048404042016-08-012017-07-31 04840404business:AuditExemptWithAccountantsReport2016-08-012017-07-31 04840404business:FullAccounts2016-08-012017-07-31 048404042017-07-31 04840404business:Director12016-08-012017-07-31 04840404business:Director22016-08-012017-07-31 04840404business:RegisteredOffice2016-08-012017-07-31 048404042016-07-31 04840404core:WithinOneYear2017-07-31 04840404core:WithinOneYear2016-07-31 048404042015-08-012016-07-31 04840404business:Micro-entities2016-08-012017-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04840404 (England and Wales)
Idium Technology Ltd Unaudited accounts for the year ended 31 July 2017
Idium Technology Ltd Annual report and unaudited accounts for the year ended 31 July 2017
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Idium Technology Ltd Company Information for the year ended 31 July 2017
Directors
R P W Shuff J D Fagg
Company Number
04840404 (England and Wales)
Registered Office
19 HAYES GARDEN BROMLEY KENT BR2 7DQ
Accountants
Atria Associates Ltd Wessenden Thornley Drive TEIGNMOUTH Devon TQ14 9JH
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Idium Technology Ltd Accountants' report
Accountants' report to the board of directors of Idium Technology Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Idium Technology Ltd for the year ended 31 July 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Idium Technology Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Idium Technology Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Idium Technology Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Idium Technology Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Idium Technology Ltd. You consider that Idium Technology Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Idium Technology Ltd. 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 statutory accounts.
Atria Associates Ltd Wessenden Thornley Drive TEIGNMOUTH Devon TQ14 9JH 5 April 2018
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Idium Technology Ltd Statement of Financial Position as at 31 July 2017
2017 
2016 
£ 
£ 
Fixed assets
37,818 
41,463 
Current assets
77,132 
88,041 
Prepayments and accrued income
841 
2,495 
Creditors: amounts falling due within one year
(6,574)
(11,567)
Net current assets
71,399 
78,969 
Total assets less current liabilities
109,217 
120,432 
Accruals and deferred income
- 
(450)
Net assets
109,217 
119,982 
Capital and reserves
109,217 
119,982 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 2 (2016: 2).
For the year ending 31 July 2017 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 April 2018
R P W Shuff Director Company Registration No. 04840404
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