1 December 2024 false Taxfiler 2024.6 14469629 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14469629 2024-11-30 14469629 2024-12-01 2025-11-30 14469629 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14469629 business:FilletedAccounts 2024-12-01 2025-11-30 14469629 2025-11-30 14469629 2024-11-30 14469629 core:WithinOneYear 2025-11-30 14469629 core:WithinOneYear 2024-11-30 14469629 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 14469629 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 14469629 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14469629 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14469629 core:PreviouslyStatedAmount 2025-11-30 14469629 core:PreviouslyStatedAmount 2024-11-30 14469629 business:SmallEntities 2024-12-01 2025-11-30 14469629 business:Director2 2024-12-01 2025-11-30 14469629 countries:EnglandWales 2024-12-01 2025-11-30 14469629 business:RegisteredOffice 2024-12-01 2025-11-30 14469629 core:FurnitureFittings 2024-11-30 14469629 core:FurnitureFittings 2024-12-01 2025-11-30 14469629 core:FurnitureFittings 2025-11-30 14469629 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14469629 (England and Wales)
Idea Pro AI Ltd Unaudited accounts for the year ended 30 November 2025
Idea Pro AI Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Idea Pro AI Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,533
-
Current assets
Cash at bank and in hand
81,771
665
Creditors: amounts falling due within one year
5
(25,036)
(263)
Net current assets
56,735
402
Net assets
60,268
402
Capital and reserves
Called up share capital
10
10
Profit and loss account
60,258
392
Shareholders' funds
60,268
402
For the year ending 30 November 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Mr Krishna Rao Karanam Director Company Registration No. 14469629
- 3 -
Idea Pro AI Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Idea Pro AI Ltd is a private company, limited by shares, registered in England and Wales, registration number 14469629. The registered office is 3 Hubble Drive, Shenley Church End, Milton Keynes, MK5 6NF, United Kingdom.
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 December 2024
-
Additions
4,711
At 30 November 2025
4,711
Depreciation
Charge for the year
1,178
At 30 November 2025
1,178
Net book value
At 30 November 2025
3,533
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(83)
144
Taxes and social security
21,636
-
Other creditors
3,483
119
25,036
263
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 4 -