1 January 2023 false No description of principal activity Taxfiler 2023.14 13197823business:PrivateLimitedCompanyLtd2023-01-012023-12-31 131978232022-12-31 131978232023-01-012023-12-31 13197823business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13197823business:FilletedAccounts2023-01-012023-12-31 131978232023-12-31 13197823business:Director12023-01-012023-12-31 13197823business:Director22023-01-012023-12-31 13197823business:RegisteredOffice2023-01-012023-12-31 13197823core:WithinOneYear2023-12-31 13197823core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13197823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13197823core:PreviouslyStatedAmount2023-12-31 13197823business:SmallEntities2023-01-012023-12-31 13197823countries:EnglandWales2023-01-012023-12-31 13197823core:FurnitureFittings2023-01-012023-12-31 13197823core:FurnitureFittings2022-12-31 13197823core:FurnitureFittings2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13197823 (England and Wales)
IVDIQ SOFTWARE AND CONSULTANCY LTD Unaudited accounts for the year ended 31 December 2023
IVDIQ SOFTWARE AND CONSULTANCY LTD Unaudited accounts Contents
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IVDIQ SOFTWARE AND CONSULTANCY LTD Company Information for the year ended 31 December 2023
Directors
Hakan Karaboga Eylem Ozgen Karaboga
Company Number
13197823 (England and Wales)
Registered Office
Caspian Suite The Smith 145 London Road Kingston KT2 6SR United Kingdom
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IVDIQ SOFTWARE AND CONSULTANCY LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,257 
Current assets
Debtors
57,801 
Cash at bank and in hand
28,319 
86,120 
Creditors: amounts falling due within one year
(27,356)
Net current assets
58,764 
Net assets
61,021 
Capital and reserves
Called up share capital
10,000 
Profit and loss account
51,021 
Shareholders' funds
61,021 
For the year ending 31 December 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 4 March 2024 and were signed on its behalf by
Hakan Karaboga Director Company Registration No. 13197823
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IVDIQ SOFTWARE AND CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
IVDIQ SOFTWARE AND CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13197823. The registered office is Caspian Suite The Smith, 145 London Road, Kingston, KT2 6SR, 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 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
4.9
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
2,831 
At 31 December 2023
2,831 
Depreciation
Charge for the year
574 
At 31 December 2023
574 
Net book value
At 31 December 2023
2,257 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
57,801 
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IVDIQ SOFTWARE AND CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
(174)
Trade creditors
1,900 
Taxes and social security
24,700 
Proposed dividends
4,000 
Loans from directors
(3,070)
27,356 
7
Average number of employees
During the year the average number of employees was 2.
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