Companies House 2024-02-01 2025-01-31 false 04563655 2025-01-31 04563655 2024-02-01 2025-01-31 04563655 2023-02-01 2024-01-31 04563655 uk-bus:Director1 2024-02-01 2025-01-31 04563655 uk-bus:Director2 2024-02-01 2025-01-31 04563655 2024-02-01 2025-01-31 04563655 uk-bus:Micro-entities 2024-02-01 2025-01-31 04563655 uk-bus:FullAccounts 2024-02-01 2025-01-31 04563655 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04563655 2024-01-31 04563655 uk-core:WithinOneYear 2025-01-31 04563655 uk-core:WithinOneYear 2024-01-31 04563655 uk-core:AfterOneYear 2025-01-31 04563655 1 2024-02-01 2025-01-31 04563655 2 2024-02-01 2025-01-31 04563655 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 04563655

INFLUENCE DESIGN ASSOCIATES LIMITED

Micro-entity Accounts

31 January 2025

## INFLUENCE DESIGN ASSOCIATES LIMITED Registered Number 04563655

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,402 | 2,915
Current Assets |  | 11,387 | 11,605
Prepayments and accrued income |  | 556 | 591
Creditors: amounts falling due within one year |  | (9,824) | (10,788)
Net current assets (liabilities) |  | 2,119 | 1,408
Total assets less current liabilities |  | 4,521 | 4,323
Accruals and deferred income |  | (440) | (420)
Total net assets (liabilities) |  | 4,081 | 3,903
Capital and reserves |  | 4,081 | 3,903

- 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 28 October 2025

And signed on their behalf by:
D Anderson Garrity, Director

## INFLUENCE DESIGN ASSOCIATES LIMITED Registered Number 04563655

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1