Company Registration No. 11049912 (England and Wales)
IAM INSURED ONLINE LIMITED
Unaudited accounts
for the year ended 30 November 2023
IAM INSURED ONLINE LIMITED
Unaudited accounts
Contents
IAM INSURED ONLINE LIMITED
Company Information
for the year ended 30 November 2023
Director
Caroline Emma Sharpe-Szunko
Company Number
11049912 (England and Wales)
Registered Office
SUITE A 2ND FLOOR LINENHALL HOUSE
STANLEY STREET
CHESTER
CH1 2LR
ENGLAND
Accountants
ACORN BUSINESS SERVICES LIMITED
SOVEREIGN HOUSE
STOCKPORT ROAD
CHEADLE
SK8 2EA
IAM INSURED ONLINE LIMITED
Statement of financial position
as at 30 November 2023
Intangible assets
31,119
31,119
Cash at bank and in hand
11,858
34,855
Creditors: amounts falling due within one year
(20,800)
(13,413)
Net current (liabilities)/assets
(8,282)
21,592
Total assets less current liabilities
49,778
52,711
Creditors: amounts falling due after more than one year
-
(32,619)
Profit and loss account
49,778
20,092
Shareholders' funds
49,778
20,092
For the year ending 30 November 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 her 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 11 January 2024 and were signed on its behalf by
Caroline Emma Sharpe-Szunko
Director
Company Registration No. 11049912
IAM INSURED ONLINE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
IAM INSURED ONLINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11049912. The registered office is SUITE A 2ND FLOOR LINENHALL HOUSE, STANLEY STREET, CHESTER, CH1 2LR, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other
At 30 November 2023
39,000
At 30 November 2023
31,119
At 30 November 2022
31,119
IAM INSURED ONLINE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Motor vehicles
At 30 November 2023
31,695
At 30 November 2023
26,941
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,438
9,969
Loans from directors
7,012
3,094
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).