2022-07-15 2023-07-31 false Capium Accounts Production 1.1 14236440 bus:AbridgedAccounts 2022-07-15 2023-07-31 14236440 bus:FRS102 2022-07-15 2023-07-31 14236440 bus:AuditExempt-NoAccountantsReport 2022-07-15 2023-07-31 14236440 bus:SmallCompaniesRegimeForAccounts 2022-07-15 2023-07-31 14236440 bus:PrivateLimitedCompanyLtd 2022-07-15 2023-07-31 14236440 2022-07-15 2023-07-31 14236440 2023-07-31 14236440 bus:RegisteredOffice 2022-07-15 2023-07-31 14236440 core:WithinOneYear 2023-07-31 14236440 core:AfterOneYear 2023-07-31 14236440 bus:Director1 2022-07-15 2023-07-31 14236440 bus:Director1 2023-07-31 14236440 bus:Director2 2022-07-15 2023-07-31 14236440 bus:Director2 2023-07-31 14236440 bus:Director3 2022-07-15 2023-07-31 14236440 bus:Director3 2023-07-31 14236440 2021-07-15 14236440 bus:CompanySecretary1 2022-07-15 2023-07-31 14236440 bus:LeadAgentIfApplicable 2022-07-15 2023-07-31 14236440 2022-07-14 14236440 bus:OrdinaryShareClass1 2022-07-15 2023-07-31 14236440 bus:OrdinaryShareClass1 2023-07-31 14236440 core:FurnitureFittings 2022-07-15 2023-07-31 14236440 core:FurnitureFittings 2023-07-31 14236440 core:FurnitureFittings 2022-07-14 14236440 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 14236440 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-14 14236440 core:OtherResidualIntangibleAssets 2022-07-15 2023-07-31 14236440 core:OtherResidualIntangibleAssets 2023-07-31 14236440 core:OtherResidualIntangibleAssets 2022-07-14 14236440 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 14236440 core:CostValuation core:Non-currentFinancialInstruments 2022-07-14 14236440 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 14236440 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14236440 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14236440 core:Non-currentFinancialInstruments 2023-07-31 14236440 core:Non-currentFinancialInstruments 2022-07-14 14236440 core:ShareCapital 2023-07-31 14236440 core:RetainedEarningsAccumulatedLosses 2023-07-31 14236440 dpl:Item1 2022-07-15 14236440 dpl:Item1 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14236440


 

 

 

IAS GROUP HOLDINGS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 15 July 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 20,000 
Tangible fixed assets 4 91,121 
111,121 
Current assets    
Stocks 475 
Debtors 7,478 
Cash at bank and in hand 8,426 
16,379 
Creditors: amount falling due within one year (13,958)
Net current assets 2,421 
 
Total assets less current liabilities 113,542 
Creditors: amount falling due after more than one year (152,561)
Net assets (39,019)
 

Capital and reserves
   
Called up share capital 5 450 
Profit and loss account (39,469)
Shareholder's funds (39,019)
 


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 April 2024 and were signed on its behalf by:


-------------------------------
Amir Ali Khan
Director
1
General Information
IAS GROUP HOLDINGS LIMITED is a private company, limited by shares, registered in , registration number 14236440, registration address 10 Perrins Gardens, Coventry, CV6 7PS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 11.
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 15 July 2022  
Additions 20,000    20,000 
Disposals  
At 31 July 2023 20,000    20,000 
Amortisation
At 15 July 2022  
Charge for period  
On disposals  
At 31 July 2023  
Net book values
At 31 July 2023 20,000    20,000 
At 14 July 2022  


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 15 July 2022  
Additions 113,901    113,901 
Disposals  
At 31 July 2023 113,901    113,901 
Depreciation
At 15 July 2022  
Charge for period 22,780    22,780 
On disposals  
At 31 July 2023 22,780    22,780 
Net book values
Closing balance as at 31 July 2023 91,121    91,121 
Opening balance as at 15 July 2022  


5.

Share Capital

Allotted, called up and fully paid
2023
£
450 Class A shares of £1.00 each 450 
450 

2