30 September 2022 false No description of principal activity Taxfiler 2023.12 12193106business:PrivateLimitedCompanyLtd2022-09-302023-09-29 121931062022-09-29 121931062022-09-302023-09-29 12193106business:AuditExempt-NoAccountantsReport2022-09-302023-09-29 12193106business:FilletedAccounts2022-09-302023-09-29 121931062023-09-29 12193106business:Director12022-09-302023-09-29 12193106business:Director22022-09-302023-09-29 12193106business:RegisteredOffice2022-09-302023-09-29 121931062022-09-29 12193106core:WithinOneYear2023-09-29 12193106core:WithinOneYear2022-09-29 12193106core:AfterOneYear2023-09-29 12193106core:AfterOneYear2022-09-29 12193106core:ShareCapitalcore:PreviouslyStatedAmount2023-09-29 12193106core:ShareCapitalcore:PreviouslyStatedAmount2022-09-29 12193106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-29 12193106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-29 12193106core:PreviouslyStatedAmount2023-09-29 12193106core:PreviouslyStatedAmount2022-09-29 12193106business:SmallEntities2022-09-302023-09-29 12193106countries:EnglandWales2022-09-302023-09-29 12193106core:FurnitureFittings2022-09-302023-09-29 12193106core:ComputerEquipment2022-09-302023-09-29 12193106core:FurnitureFittings2022-09-29 12193106core:ComputerEquipment2022-09-29 12193106core:FurnitureFittings2023-09-29 12193106core:ComputerEquipment2023-09-29 12193106core:OtherProvisionsContingentLiabilities2022-09-29 12193106core:OtherProvisionsContingentLiabilities2023-09-29 121931062021-09-302022-09-29 iso4217:GBP xbrli:pure
Company Registration No. 12193106 (England and Wales)
Administration Gateway Limited Unaudited accounts for the year ended 29 September 2023
Administration Gateway Limited Unaudited accounts Contents
Page
- 2 -
Administration Gateway Limited Company Information for the year ended 29 September 2023
Directors
Mr Mohammed Ibrar Qudeer Mr Manawar Hussain
Company Number
12193106 (England and Wales)
Registered Office
Suite 305, Daisyfield Business Centre Appleby Street Blackburn Lancashire BB1 3BL United Kingdom
Accountants
AXT Accountants 5300 Lakeside Cheadle Royal Business Park Cheadle Cheshire SK8 3GP
- 3 -
Administration Gateway Limited Statement of financial position as at 29 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,475 
10,722 
Current assets
Debtors
103,248 
102,953 
Cash at bank and in hand
26,434 
75,068 
129,682 
178,021 
Creditors: amounts falling due within one year
(59,058)
(58,857)
Net current assets
70,624 
119,164 
Total assets less current liabilities
85,099 
129,886 
Creditors: amounts falling due after more than one year
(31,361)
(40,368)
Provisions for liabilities
Other provisions
(163,967)
(163,967)
Net liabilities
(110,229)
(74,449)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(110,329)
(74,549)
Shareholders' funds
(110,229)
(74,449)
For the year ending 29 September 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 directors acknowledge their 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 of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Mr Mohammed Ibrar Qudeer Director Company Registration No. 12193106
- 4 -
Administration Gateway Limited Notes to the Accounts for the year ended 29 September 2023
1
Statutory information
Administration Gateway Limited is a private company, limited by shares, registered in England and Wales, registration number 12193106. The registered office is Suite 305, Daisyfield Business Centre , Appleby Street, Blackburn, Lancashire, BB1 3BL, United Kingdom.
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 year, 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% Reducing Balance Method
Computer equipment
33.3% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 September 2022
11,767 
17,677 
29,444 
Additions
11,134 
118 
11,252 
At 29 September 2023
22,901 
17,795 
40,696 
Depreciation
At 30 September 2022
4,341 
14,381 
18,722 
Charge for the year
4,164 
3,335 
7,499 
At 29 September 2023
8,505 
17,716 
26,221 
Net book value
At 29 September 2023
14,396 
79 
14,475 
At 29 September 2022
7,426 
3,296 
10,722 
- 5 -
Administration Gateway Limited Notes to the Accounts for the year ended 29 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
100,851 
100,851 
Deferred tax asset
241 
241 
Other debtors
2,156 
1,861 
103,248 
102,953 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
62,193 
42,007 
Trade creditors
- 
680 
Taxes and social security
27,795 
26,170 
Loans from directors
(30,930)
(10,000)
59,058 
58,857 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,361 
40,368 
8
Provisions for liabilities
£ 
At 30 September 2022
163,967 
At 29 September 2023
163,967 
GDPR Compliance Provision: This provision covers potential liabilities from GDPR compliance, mainly involving legal and remediation efforts. It reflects a prudent approach to data protection regulations, with regular reviews and adjustments in line with evolving GDPR guidelines and our commitment to data privacy
9
Controlling party
Administration Gateway Limited is a wholly owned subsidiary of IQMH Holdings Limited, Registered in England No. 12191775. Registered Office: Suite 305, Daisyfield Business Centre, Appleby Street, Blackburn, Lancashire, BB1 3BL
10
Average number of employees
During the year the average number of employees was 12 (2022: 12).
- 6 -