Company Registration No. 14671331 (England and Wales)
IA Social Ltd
Unaudited accounts
for the period from 17 February 2023 to 29 February 2024
IA Social Ltd
Unaudited accounts
Contents
IA Social Ltd
Company Information
for the period from 17 February 2023 to 29 February 2024
Company Number
14671331 (England and Wales)
Registered Office
30 Glen Way
Brierfield
Nelson
BB9 5NH
United Kingdom
Accountants
Sidat & Sons Ltd
8 Cunningham Court
Lions Drive
Blackburn
Lancashire
BB1 2QX
IA Social Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
22,940
Creditors: amounts falling due within one year
(24,839)
Net current liabilities
(1,899)
Profit and loss account
258
For the period ending 29 February 2024 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 22 October 2024 and were signed on its behalf by
Imran Ali
Director
Company Registration No. 14671331
IA Social Ltd
Notes to the Accounts
for the period from 17 February 2023 to 29 February 2024
IA Social Ltd is a private company, limited by shares, registered in England and Wales, registration number 14671331. The registered office is 30 Glen Way, Brierfield , Nelson, BB9 5NH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,314
Loans from directors
22,805
6
Average number of employees
During the period the average number of employees was 0.