Company Registration No. 12191775 (England and Wales)
IQMH HOLDINGS LIMITED
Unaudited accounts
for the year ended 29 September 2023
IQMH HOLDINGS LIMITED
Unaudited accounts
Contents
IQMH HOLDINGS LIMITED
Company Information
for the year ended 29 September 2023
Directors
Mr Mohammed Qudeer Ibrar
Mr Manawar Hussain
Company Number
12191775 (England and Wales)
Registered Office
SUITE 305, DAISYFIELD BUSINESS CENTRE
APPLEBY STREET
BLACKBURN
LANCASHIRE
BB1 3BL
ENGLAND
Accountants
AXT Accountants
5300 Lakeside
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3GP
IQMH HOLDINGS LIMITED
Statement of financial position
as at 29 September 2023
Net current assets
200,000
200,000
Net assets
200,100
200,100
Called up share capital
100
100
Profit and loss account
200,000
200,000
Shareholders' funds
200,100
200,100
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 14 March 2024 and were signed on its behalf by
Mr Mohammed Qudeer Ibrar
Director
Company Registration No. 12191775
IQMH HOLDINGS LIMITED
Notes to the Accounts
for the year ended 29 September 2023
IQMH HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12191775. The registered office is SUITE 305, DAISYFIELD BUSINESS CENTRE, APPLEBY STREET, BLACKBURN, LANCASHIRE, BB1 3BL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 30 September 2022
100
Valuation at 29 September 2023
100
Share Capital of wholly owned subsidiary, Administration Gateway Limited, Registered in England No. 12193106
Amounts falling due within one year
Amounts due from group undertakings etc.
199,900
199,900
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).