1 February 2025 false No description of principal activity Taxfiler 2024.6 11787908business:PrivateLimitedCompanyLtd2025-02-012026-01-31 117879082025-01-31 117879082025-02-012026-01-31 11787908business:AuditExemptWithAccountantsReport2025-02-012026-01-31 11787908business:FilletedAccounts2025-02-012026-01-31 117879082026-01-31 11787908business:Director12025-02-012026-01-31 11787908business:Director22025-02-012026-01-31 11787908business:RegisteredOffice2025-02-012026-01-31 117879082025-01-31 11787908core:WithinOneYear2026-01-31 11787908core:WithinOneYear2025-01-31 11787908core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11787908core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11787908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11787908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11787908core:PreviouslyStatedAmount2026-01-31 11787908core:PreviouslyStatedAmount2025-01-31 11787908business:SmallEntities2025-02-012026-01-31 11787908countries:EnglandWales2025-02-012026-01-31 11787908core:LandBuildings2025-02-012026-01-31 11787908core:LandBuildings2025-01-31 11787908core:MotorVehicles2025-01-31 11787908core:ComputerEquipment2025-01-31 11787908core:MotorVehicles2025-02-012026-01-31 11787908core:ComputerEquipment2025-02-012026-01-31 11787908core:LandBuildings2026-01-31 11787908core:MotorVehicles2026-01-31 11787908core:ComputerEquipment2026-01-31 117879082024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11787908 (England and Wales)
IDIAS PRIVATE LTD Unaudited accounts for the year ended 31 January 2026
IDIAS PRIVATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
IDIAS PRIVATE LTD Company Information for the year ended 31 January 2026
Directors
Dr. Subasinha Nissanka Padmal Surinda Dias Dr. Vijayalakshmi Mani
Company Number
11787908 (England and Wales)
Registered Office
104 Woolram Wagate Spalding Lincolnshire PE11 1PE
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
- 3 -
IDIAS PRIVATE LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
813,678 
788,569 
Current assets
Cash at bank and in hand
60,031 
80,752 
Creditors: amounts falling due within one year
5
(792,657)
(797,882)
Net current liabilities
(732,626)
(717,130)
Net assets
81,052 
71,439 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
80,952 
71,339 
Shareholders' funds
81,052 
71,439 
For the year ending 31 January 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 12 October 2026 and were signed on its behalf by
Dr. Subasinha Nissanka Padmal Surinda Dias Director Company Registration No. 11787908
- 4 -
IDIAS PRIVATE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
IDIAS PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 11787908. The registered office is 104 Woolram Wagate, Spalding, Lincolnshire, PE11 1PE.
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:
Land & buildings
Straight-line at 2%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
748,174 
62,831 
652 
811,657 
Additions
- 
44,556 
- 
44,556 
At 31 January 2026
748,174 
107,387 
652 
856,213 
Depreciation
At 1 February 2025
- 
22,620 
468 
23,088 
Charge for the year
- 
19,330 
117 
19,447 
At 31 January 2026
- 
41,950 
585 
42,535 
Net book value
At 31 January 2026
748,174 
65,437 
67 
813,678 
At 31 January 2025
748,174 
40,211 
184 
788,569 
- 5 -
IDIAS PRIVATE LTD Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,151 
10,384 
Loans from directors
787,206 
785,198 
Accruals
600 
600 
Deferred income
1,700 
1,700 
792,657 
797,882 
6
Average number of employees
During the year the average number of employees was 5 (2025: 5).
- 6 -