Cambridge IQ Limited 09368660 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Engineering related scientific and technical consulting activities Digita Accounts Production Advanced 6.30.9574.0 true 09368660 2022-04-01 2023-03-31 09368660 2023-03-31 09368660 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09368660 bus:Micro-entities 2022-04-01 2023-03-31 09368660 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09368660 bus:FullAccounts 2022-04-01 2023-03-31 09368660 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09368660 bus:RegisteredOffice 2022-04-01 2023-03-31 09368660 bus:Director1 2022-04-01 2023-03-31 09368660 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09368660 countries:AllCountries 2022-04-01 2023-03-31 09368660 2021-04-01 2022-03-31 09368660 2022-03-31 09368660 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09368660

Cambridge IQ Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Cambridge IQ Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Cambridge IQ Limited

(Registration number: 09368660)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

6,054

7,219

Current assets

162,748

154,544

Prepayments and accrued income

388

245

Creditors: Amounts falling due within one year

(19,614)

(25,872)

Net current assets

143,522

128,917

Total assets less current liabilities

149,576

136,136

Accruals and deferred income

(1,750)

(1,750)

 

147,826

134,386

Capital and reserves

147,826

134,386

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Suite A4, Wickwar Trading Estate
Station Road
Wickwar
Wotton-Under-Edge
South Gloucestershire
GL12 8NB
United Kingdom

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cambridge IQ Limited

(Registration number: 09368660)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 November 2023
 

.........................................
Stephen John Watts
Director