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Company Registration No. 8839174 (England and Wales)
INIA-5 UK LTD Unaudited accounts for the year ended 31 January 2024
INIA-5 UK LTD Unaudited accounts Contents
Page
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INIA-5 UK LTD Company Information for the year ended 31 January 2024
Director
Inia Rarawa
Company Number
8839174 (England and Wales)
Registered Office
3 THE SANCTUARY GREEN LANE MORDEN SM4 5NX ENGLAND
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INIA-5 UK LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
337 
Current assets
Debtors
50,278 
20,314 
Cash at bank and in hand
2,331 
- 
52,609 
20,314 
Creditors: amounts falling due within one year
(8,652)
(228)
Net current assets
43,957 
20,086 
Net assets
43,957 
20,423 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
43,955 
20,421 
Shareholders' funds
43,957 
20,423 
For the year ending 31 January 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 24 October 2024 and were signed on its behalf by
Inia Rarawa Director Company Registration No. 8839174
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INIA-5 UK LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
INIA-5 UK LTD is a private company, limited by shares, registered in England and Wales, registration number 8839174. The registered office is 3 THE SANCTUARY, GREEN LANE, MORDEN, SM4 5NX, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
337 
Disposals
(337)
At 31 January 2024
- 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
At 31 January 2023
337 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,366 
- 
Other debtors
39,912 
20,314 
50,278 
20,314 
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INIA-5 UK LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,132 
- 
Taxes and social security
5,520 
228 
8,652 
228 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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