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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
Page
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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
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IAM INSURED ONLINE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,119 
31,119 
Tangible assets
26,941 
- 
58,060 
31,119 
Current assets
Debtors
660 
150 
Cash at bank and in hand
11,858 
34,855 
12,518 
35,005 
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)
Net assets
49,778 
20,092 
Capital and reserves
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
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IAM INSURED ONLINE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Intangible fixed assets
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 
£ 
Cost
At 1 December 2022
39,000 
At 30 November 2023
39,000 
Amortisation
At 1 December 2022
7,881 
At 30 November 2023
7,881 
Net book value
At 30 November 2023
31,119 
At 30 November 2022
31,119 
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IAM INSURED ONLINE LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
31,695 
At 30 November 2023
31,695 
Depreciation
Charge for the year
4,754 
At 30 November 2023
4,754 
Net book value
At 30 November 2023
26,941 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
660 
150 
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 
Accruals
350 
350 
20,800 
13,413 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
32,619 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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