30 September 2022 false No description of principal activity Taxfiler 2023.14 12191775business:PrivateLimitedCompanyLtd2022-09-302023-09-29 121917752022-09-29 121917752022-09-302023-09-29 12191775business:AuditExempt-NoAccountantsReport2022-09-302023-09-29 12191775business:FilletedAccounts2022-09-302023-09-29 121917752023-09-29 12191775business:Director12022-09-302023-09-29 12191775business:Director22022-09-302023-09-29 12191775business:RegisteredOffice2022-09-302023-09-29 121917752022-09-29 12191775core:ShareCapitalcore:PreviouslyStatedAmount2023-09-29 12191775core:ShareCapitalcore:PreviouslyStatedAmount2022-09-29 12191775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-29 12191775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-29 12191775core:PreviouslyStatedAmount2023-09-29 12191775core:PreviouslyStatedAmount2022-09-29 12191775business:SmallEntities2022-09-302023-09-29 12191775countries:EnglandWales2022-09-302023-09-29 12191775core:WithinOneYear2023-09-29 12191775core:WithinOneYear2022-09-29 121917752021-09-302022-09-29 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
IQMH HOLDINGS LIMITED Statement of financial position as at 29 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
100 
100 
Current assets
Debtors
200,000 
200,000 
Net current assets
200,000 
200,000 
Net assets
200,100 
200,100 
Capital and reserves
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
- 4 -
IQMH HOLDINGS LIMITED Notes to the Accounts for the year ended 29 September 2023
1
Statutory information
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.
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.
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
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
199,900 
199,900 
Other debtors
100 
100 
200,000 
200,000 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -