Company Registration No. 11144791 (England and Wales)
Ipdes Limited
Unaudited accounts
for the year ended 31 March 2026
Ipdes Limited
Unaudited accounts
Contents
Ipdes Limited
Company Information
for the year ended 31 March 2026
Directors
Anwar Rahman
Anwar Rahman
Company Number
11144791 (England and Wales)
Registered Office
34 Oakhill Way
Manchester
M8 9EZ
England
Accountants
Eureka Accountants Limited
63 Lancing Road
Newbury Park
London
IG2 7DQ
Ipdes Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
80,583
18,017
Creditors: amounts falling due within one year
(42,341)
14,664
Net current assets
39,142
32,681
Called up share capital
1
1
Profit and loss account
39,941
32,719
Shareholders' funds
39,942
32,720
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 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 14 September 2026 and were signed on its behalf by
Anwar Rahman
Director
Company Registration No. 11144791
Ipdes Limited
Notes to the Accounts
for the year ended 31 March 2026
Ipdes Limited is a private company, limited by shares, registered in England and Wales, registration number 11144791. The registered office is 34 Oakhill Way, Manchester, M8 9EZ, 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.
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.
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.
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
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:
Computer equipment
5 years straight line
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The accounts are presented in £ sterling.
Ipdes Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,741
-
Loans from directors
6,600
(14,664)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Anwar Rahman
14,664
59,110
80,374
(6,600)
14,664
59,110
80,374
(6,600)
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).