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# IAS ACCOUNTING SERVICES LIMITED

## Company Registration Number:
11288149 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# IAS ACCOUNTING SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# IAS ACCOUNTING SERVICES LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Sarita Bihani
Registered office: |  | 48 Hampton Road Luton GBR LU4 8AR
Company Registration Number: |  | 11288149 (England and Wales)

# IAS ACCOUNTING SERVICES LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 935 | 1,229
Total fixed assets: |  | 935 | 1,229
Current assets
Debtors: |  | 13,134 | 18,594
Cash at bank and in hand: |  | 14,631 | 25,145
Total current assets: |  | 27,765 | 43,739
Creditors: amounts falling due within one year: |  | ( 22,221 ) | ( 30,280 )
Net current assets (liabilities): |  | 5,544 | 13,459
Total assets less current liabilities: |  | 6,479 | 14,688
Total net assets (liabilities): |  | 6,479 | 14,688

The notes form part of these financial statements

# IAS ACCOUNTING SERVICES LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 6,379 | 14,588
Shareholders funds: |  | 6,479 | 14,688

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Sarita Bihani
Status: Director

The notes form part of these financial statements

# IAS ACCOUNTING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# IAS ACCOUNTING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

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

# IAS ACCOUNTING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# IAS ACCOUNTING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 4,376
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 4,376
Depreciation |
At 01 May 2024 | 3,147
Charge for year | 294
On disposals | -
Other adjustments | -
At 30 April 2025 | 3,441
Net book value |
At 30 April 2025 | 935
At 30 April 2024 | 1,229