1 August 2022 false No description of principal activity Taxfiler 2023.10.1 09682066business:PrivateLimitedCompanyLtd2022-08-012023-03-31 096820662022-07-31 096820662022-08-012023-03-31 09682066business:AuditExempt-NoAccountantsReport2022-08-012023-03-31 09682066business:FilletedAccounts2022-08-012023-03-31 096820662023-03-31 09682066business:Director12022-08-012023-03-31 09682066business:RegisteredOffice2022-08-012023-03-31 096820662022-07-31 09682066core:WithinOneYear2023-03-31 09682066core:WithinOneYear2022-07-31 09682066core:AfterOneYear2023-03-31 09682066core:AfterOneYear2022-07-31 09682066core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09682066core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09682066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09682066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09682066core:PreviouslyStatedAmount2023-03-31 09682066core:PreviouslyStatedAmount2022-07-31 09682066business:SmallEntities2022-08-012023-03-31 09682066countries:EnglandWales2022-08-012023-03-31 09682066core:FurnitureFittings2022-08-012023-03-31 09682066core:FurnitureFittings2022-07-31 09682066core:FurnitureFittings2023-03-31 096820662021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09682066 (England and Wales)
A IQ ELECTRICAL SERVICES LIMITED Unaudited accounts for the period from 1 August 2022 to 31 March 2023
A IQ ELECTRICAL SERVICES LIMITED Unaudited accounts Contents
Page
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A IQ ELECTRICAL SERVICES LIMITED Company Information for the period from 1 August 2022 to 31 March 2023
Director
Abid Iqbal
Company Number
09682066 (England and Wales)
Registered Office
1 WEST END COTTAGES WISTASTON GREEN ROAD WISTASTON CREWE CW2 8QZ ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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A IQ ELECTRICAL SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
3,558 
Cash at bank and in hand
19 
162 
19 
3,720 
Creditors: amounts falling due within one year
(4,324)
(1,760)
Net current (liabilities)/assets
(4,305)
1,960 
Total assets less current liabilities
(4,305)
1,960 
Creditors: amounts falling due after more than one year
(3,520)
(4,840)
Net liabilities
(7,825)
(2,880)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,826)
(2,881)
Shareholders' funds
(7,825)
(2,880)
For the period ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 November 2023 and were signed on its behalf by
Abid Iqbal Director Company Registration No. 09682066
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A IQ ELECTRICAL SERVICES LIMITED Notes to the Accounts for the period from 1 August 2022 to 31 March 2023
1
Statutory information
A IQ ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09682066. The registered office is 1 WEST END COTTAGES WISTASTON GREEN ROAD, WISTASTON, CREWE, CW2 8QZ, 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.
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 period, 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:
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,385 
At 31 March 2023
1,385 
Depreciation
At 1 August 2022
1,385 
At 31 March 2023
1,385 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,558 
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A IQ ELECTRICAL SERVICES LIMITED Notes to the Accounts for the period from 1 August 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,760 
1,760 
Loans from directors
2,564 
- 
4,324 
1,760 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,520 
4,840 
8
Average number of employees
During the period the average number of employees was 1 (2022: 2).
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