Company Registration No. 06388011 (England and Wales)
IOPA Solutions Ltd
Filleted accounts
for the year ended 31 October 2025
IOPA Solutions Ltd
Filleted accounts
Contents
IOPA Solutions Ltd
Company Information
for the year ended 31 October 2025
Company Number
06388011 (England and Wales)
Registered Office
107 Fleet Street
London
EC4A 2AB
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
IOPA Solutions Ltd
Statement of financial position
as at 31 October 2025
Investment property
1,420,488
1,420,488
Cash at bank and in hand
1,355,717
1,053,495
Creditors: amounts falling due within one year
(88,405)
(47,589)
Net current assets
2,121,890
1,917,449
Total assets less current liabilities
3,542,378
3,337,937
Creditors: amounts falling due after more than one year
(313,220)
(313,952)
Net assets
3,229,158
3,023,985
Called up share capital
2
2
Profit and loss account
3,229,156
3,023,983
Shareholders' funds
3,229,158
3,023,985
For the year ending 31 October 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 director acknowledges his 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 28 July 2026 and were signed on its behalf by
Jasdeep Singh
Director
Company Registration No. 06388011
IOPA Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2025
IOPA Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 06388011. The registered office is 107 Fleet Street, London, EC4A 2AB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Fair value at 1 November 2024
1,420,488
At 31 October 2025
1,420,488
IOPA Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
854,578
906,578
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
79,963
45,711
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
209,137
210,024
Loans from directors
104,083
103,928
Allotted, called up and fully paid:
1 A Ordinary shares of £1 each
1
1
1 B Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 6 (2024: 7).