Accounts filed on 30-06-2019

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			Company registration number:			02392489
IDA INDEPENDENT DATA ANALYSIS LTD
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2019

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IDA INDEPENDENT DATA ANALYSIS LTD
BALANCE SHEET
AS AT 30 June 2019
					2019				2018
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				3			307				35
							307				35
CURRENT ASSETS
Debtors					29,838				80,394
Cash at bank and in hand					32,604				20,144
					62,442				100,538
CREDITORS
Amounts falling due within one year					(4,642)				(17,057)
NET CURRENT ASSETS							57,800				83,481
TOTAL ASSETS LESS
CURRENT LIABILITIES							58,107				83,516
NET ASSETS							58,107				83,516
CAPITAL AND RESERVES
Called-up equity share capital							25,000				25,000
Other Reserves							15,000				15,000
Profit and loss account							18,107				43,516
SHAREHOLDERS FUNDS							58,107				83,516
For the year ending 30 June 2019 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 26 November 2019 and signed on its behalf.
All members have consented to the preparation of these abridged financial statements.
..........................................................................
P Jackling
26 November 2019
The annexed notes form part of these financial statements.

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IDA INDEPENDENT DATA ANALYSIS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

1.

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Fittings - 25% per annum of cost Computer equipment - 25%per annum of cost

2.

Employees

The company only has one unpaid director and no employees.

3.	Tangible fixed assets
				Total
	Cost
	At start of period			689
	Additions			375
	At end of period			1,064
	Depreciation
	At start of period			654
	Provided during the period			103
	At end of period			757
	Net Book Value
	At start of period			35
	At end of period			307

4.

Directors' advances, credits and guarantees

The company has a loan with its associated company. Included within other debtors is £24,823 (2018 - £70,823) owed by IDA Consulting Limited. At 30 June 2019 Mr P Jackling, director, was owed £0 by the company (2018 - £12,800).