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Company Registration No. 11859517 (England and Wales)
IASIA MAG LTD Unaudited accounts for the year ended 31 March 2026
IASIA MAG LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IASIA MAG LTD Company Information for the year ended 31 March 2026
Director
KULAPHAT SAETENG
Company Number
11859517 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
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IASIA MAG LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
39
100
Cash at bank and in hand
69
141
108
241
Creditors: amounts falling due within one year
5
(11,355)
(11,392)
Net current liabilities
(11,247)
(11,151)
Net liabilities
(11,247)
(11,151)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,347)
(11,251)
Shareholders' funds
(11,247)
(11,151)
For the year ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 15 July 2026 and were signed on its behalf by
KULAPHAT SAETENG Director Company Registration No. 11859517
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IASIA MAG LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
IASIA MAG LTD is a private company, limited by shares, registered in England and Wales, registration number 11859517. The registered office is 124 City Road, London, EC1V 2NX, England.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
39
100
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
130
Other creditors
423
494
Loans from directors
10,932
10,768
11,355
11,392
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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