Company Registration No. 13781336 (England and Wales)
ZAMAN IQ LIMITED
Unaudited accounts
for the year ended 31 December 2023
ZAMAN IQ LIMITED
Unaudited accounts
Contents
ZAMAN IQ LIMITED
Company Information
for the year ended 31 December 2023
Company Number
13781336 (England and Wales)
Registered Office
6TH FLOOR 25 FARRINGDON STREET
LONDON
EC4A 4AB
UNITED KINGDOM
ZAMAN IQ LIMITED
Statement of financial position
as at 31 December 2023
Intangible assets
678
1,075
Cash at bank and in hand
(25)
7,273
Creditors: amounts falling due within one year
(390,569)
(274,547)
Net current liabilities
(307,498)
(235,793)
Net liabilities
(305,168)
(234,718)
Called up share capital
100
100
Profit and loss account
(305,268)
(234,818)
Shareholders' funds
(305,168)
(234,718)
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 director acknowledges his 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 23 September 2024 and were signed on its behalf by
Aydin Latifov
Director
Company Registration No. 13781336
ZAMAN IQ LIMITED
Notes to the Accounts
for the year ended 31 December 2023
ZAMAN IQ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13781336. The registered office is 6TH FLOOR 25 FARRINGDON STREET, LONDON, EC4A 4AB, 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.
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.
4
Intangible fixed assets
Other
5
Investments
Other investments
Valuation at 1 January 2023
-
Valuation at 31 December 2023
1,652
ZAMAN IQ LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
83,096
28,799
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(4,275)
4,429
Other creditors
394,189
270,217
Loans from directors
7
(99)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).