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Company registration number: 07490090
IQ in IT Home Ltd
Unaudited filleted financial statements
31 January 2023
IQ in IT Home Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
IQ in IT Home Ltd
Directors and other information
Director Mr Luke Whitelock (Resigned 15 October 2022)
Miss Katerina Damcova
Company number 07490090
Registered office 90 Weald Road
Sevenoaks
Kent
TN13 1QQ
IQ in IT Home Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 2,255 7
_______ _______
Current assets 1,403 4,698
Prepayments and accrued income 617 -
_______ _______
2,020 4,698
Creditors: amounts falling due within one year ( 2,843) ( 2,665)
_______ _______
Net current (liabilities)/assets ( 823) 2,033
_______ _______
Total assets less current liabilities 1,432 2,040
Accruals and deferred income ( 850) ( 850)
_______ _______
Net assets 582 1,190
_______ _______
Capital and reserves 582 1,190
_______ _______
Notes to the financial statements
IQ in IT Home Ltd
Year ended 31 January 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Katerina Damcova ( 460) ( 312) ( 772)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Katerina Damcova ( 148) ( 312) ( 460)
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
Miss Katerina Damcova
Director
Company registration number: 07490090
The company is a private company limited by shares, registered in England.