1 February 2022 false No description of principal activity Taxfiler 2023.9 11787908business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117879082022-01-31 117879082022-02-012023-01-31 11787908business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11787908business:FilletedAccounts2022-02-012023-01-31 117879082023-01-31 11787908business:Director12022-02-012023-01-31 11787908business:RegisteredOffice2022-02-012023-01-31 117879082022-01-31 11787908core:WithinOneYear2023-01-31 11787908core:WithinOneYear2022-01-31 11787908core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11787908core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11787908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11787908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11787908core:PreviouslyStatedAmount2023-01-31 11787908core:PreviouslyStatedAmount2022-01-31 11787908business:SmallEntities2022-02-012023-01-31 11787908countries:EnglandWales2022-02-012023-01-31 11787908core:LandBuildings2022-02-012023-01-31 11787908core:LandBuildings2022-01-31 11787908core:ComputerEquipment2022-01-31 11787908core:LandBuildings2023-01-31 11787908core:ComputerEquipment2023-01-31 11787908core:ComputerEquipment2022-02-012023-01-31 117879082021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11787908 (England and Wales)
IDIAS PRIVATE LTD Unaudited accounts for the year ended 31 January 2023
IDIAS PRIVATE LTD Unaudited accounts Contents
Page
- 2 -
IDIAS PRIVATE LTD Company Information for the year ended 31 January 2023
Director
Dr Subasinha Nissanka Padmal Surinda Dias
Company Number
11787908 (England and Wales)
Registered Office
30 Nursery Way Spalding Lincolnshire PE11 1GD England
Accountants
NJ Accountants Ltd 53 Edgefield Avenue Barking Essex IG11 9JL
- 3 -
IDIAS PRIVATE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
173,592 
173,709 
Current assets
Cash at bank and in hand
34,090 
34,519 
Creditors: amounts falling due within one year
(177,207)
(177,352)
Net current liabilities
(143,117)
(142,833)
Net assets
30,475 
30,876 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,375 
30,776 
Shareholders' funds
30,475 
30,876 
For the year ending 31 January 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Dr Subasinha Nissanka Padmal Surinda Dias Director Company Registration No. 11787908
- 4 -
IDIAS PRIVATE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
IDIAS PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 11787908. The registered office is 30 Nursery Way, Spalding, Lincolnshire, PE11 1GD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight-line at 2%
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
173,174 
652 
173,826 
At 31 January 2023
173,174 
652 
173,826 
Depreciation
At 1 February 2022
- 
117 
117 
Charge for the year
- 
117 
117 
At 31 January 2023
- 
234 
234 
Net book value
At 31 January 2023
173,174 
418 
173,592 
At 31 January 2022
173,174 
535 
173,709 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
402 
693 
Loans from directors
176,205 
176,159 
Accruals
600 
500 
177,207 
177,352 
- 5 -
IDIAS PRIVATE LTD Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -