Registered Number 11783369

IDLATA SERVICES LTD

Micro-entity Accounts

31 January 2025

IDLATA SERVICES LTD Registered Number 11783369

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
100
100
Fixed Assets
200
200
Current Assets
5,565
6,850
Creditors: amounts falling due within one year
(457)
(982)
Net current assets (liabilities)
5,108
5,868
Total assets less current liabilities
5,408
6,168
Creditors: amounts falling due after more than one year
(2,754)
(3,875)
Provisions for liabilities
(195)
(375)
Total net assets (liabilities)
2,459
1,918
Capital and reserves
2,459
1,918
  • For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2025

And signed on their behalf by:
Susan Shodimu, Director

IDLATA SERVICES LTD Registered Number 11783369

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1