IAE Designs Limited 15507702 true 2024-02-20 2025-02-28 2025-02-28 The principal activity of the company is is that of specialised design activities. Digita Accounts Production Advanced 6.30.9574.0 true Mr Paul Newsome Mrs Karen Newsome true 15507702 2024-02-20 2025-02-28 15507702 2025-02-28 15507702 bus:OrdinaryShareClass1 2025-02-28 15507702 core:RetainedEarningsAccumulatedLosses 2025-02-28 15507702 core:ShareCapital 2025-02-28 15507702 core:CurrentFinancialInstruments 2025-02-28 15507702 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15507702 bus:FRS102 2024-02-20 2025-02-28 15507702 bus:AuditExempt-NoAccountantsReport 2024-02-20 2025-02-28 15507702 bus:FullAccounts 2024-02-20 2025-02-28 15507702 bus:RegisteredOffice 2024-02-20 2025-02-28 15507702 bus:Chairman 2024-02-20 2025-02-28 15507702 bus:Director1 2024-02-20 2025-02-28 15507702 bus:OrdinaryShareClass1 2024-02-20 2025-02-28 15507702 bus:EntityHasNeverTraded 2024-02-20 2025-02-28 15507702 bus:PrivateLimitedCompanyLtd 2024-02-20 2025-02-28 15507702 countries:AllCountries 2024-02-20 2025-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15507702

IAE Designs Limited
Annual Report and Unaudited Financial Statements
for the Period from 20 February 2024 to 28 February 2025

IAE Designs Limited

Profit and Loss Account for the Period from 20 February 2024 to 28 February 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

IAE Designs Limited

(Registration number: 15507702)
Balance Sheet as at 28 February 2025

| Note | 2025 £
Current assets |  |
Debtors | 3 | 100
Creditors: Amounts falling due within one year | 4 | (100)
Net assets/(liabilities) |  | -
Capital and reserves |  |
Called up share capital | 5 | 100
Retained earnings |  | (100)
Shareholders' funds/(deficit) |  | -

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 October 2025

......................................... Mrs Karen Newsome Chairman

IAE Designs Limited

Notes to the Unaudited Financial Statements for the Period from 20 February 2024 to 28 February 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the director on 9 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

IAE Designs Limited

Notes to the Unaudited Financial Statements for the Period from 20 February 2024 to 28 February 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2025 £
Other debtors | 100
| 100

4 | Creditors

| Note | 2025 £
Due within one year |  |
Amounts due to related parties |  | 100

5 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary shares of £1 each | 100 | 100