Registered Number 11781375

INIDIM LIMITED

Micro-entity Accounts

31 January 2025

INIDIM LIMITED Registered Number 11781375

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
1,800
-
Current Assets
-
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(17)
0
Net current assets (liabilities)
(17)
0
Total assets less current liabilities
1,783
0
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,783
0
Capital and reserves
1,783
0
  • 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 31 October 2025

And signed on their behalf by:
Nelson Kevin Fraser, Director

Footnotes:

INIDIM LIMITED Registered Number 11781375

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

1Employees
2025 2024
Average number of employees during the period 1 0

2Accounting Policies

Basis of measurement and preparation of accounts
Accounting policies

These financial statements have been prepared in accordance with the provisions applicable to micro-entities under Financial Reporting Standard 105 (FRS 105) and the Companies Act 2006.
The accounts have been prepared under the historical-cost convention and on a going-concern basis.

Turnover is recognised when services are provided to customers and the right to consideration has been established.

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on a straight-line basis over the estimated useful lives of the assets.

Administrative expenses include software and digital service subscriptions necessary for the company’s operations.

Foreign currency transactions are translated into sterling at the exchange rate ruling at the date of the transaction.

Taxation is charged on the results for the year at the current UK corporation-tax rate. Deferred tax is not recognised in accordance with FRS 105.

3Off balance sheet arrangements
Off Balance Sheet Arrangements

The company has no off balance sheet arrangements.