2022-05-01 08492536 2023-04-30 08492536 2022-05-01 2023-04-30 08492536 2022-04-30 08492536 2021-05-01 2022-04-30 08492536 uk-core:WithinOneYear 2022-04-30 08492536 uk-core:WithinOneYear 2023-04-30 08492536 uk-core:ShareCapital 2023-04-30 08492536 uk-core:ShareCapital 2022-04-30 08492536 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 08492536 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 08492536 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 08492536 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 08492536 uk-bus:FRS102 2022-05-01 2023-04-30 08492536 uk-bus:FullAccounts 2022-05-01 2023-04-30 08492536 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
IQU Prompting Limited
Registered Number:08492536
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
IQU Prompting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08492536
As at 30 April 2023
IQU Prompting Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,722
2,153
2
1,722
2,153
Current assets
Trade and other receivables
6,759
24,870
3
61,554
Cash and cash equivalents
54,561
79,431
68,313
Trade and other payables: amounts falling due within one
year
(22,000)
(27,268)
4
46,313
52,163
Net current assets
Total assets less current liabilities
53,885
48,466
53,885
Net assets
48,466
Capital and reserves
Called up share capital
1
1
Retained earnings
53,884
48,465
53,885
48,466
Shareholders' funds
For the year ended 30 April 2023 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Samatha Wayne Director
These financial statements were approved and authorised for issue by the Board on 02 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2023
IQU Prompting Limited
Notes to the Financial Statements
Statutory Information
IQU Prompting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08492536.
Registered address:
8 Pamela Court
Lucus Close
London
NW10 2HE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 May 2022
7,508
At 30 April 2023
7,508
Provision for depreciation and impairment
At 01 May 2022
5,355
Charge for year
431
At 30 April 2023
5,786
At 30 April 2023
Net book value
1,722
At 30 April 2022
2,153
Depreciation is provided at the annual rates in order to write off each asset over its estimated useful life.
3. Trade and other receivables
2022
2023
£
£
Trade debtors
24,870
6,759
2 of 3
5
For the year ended 30 April 2023
IQU Prompting Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
5,077
2,722
Taxation and social security
8,224
12,080
Other creditors
13,967
7,198
27,268
22,000
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3