Registered number
11752655
Iqonique Consultancy Limited
Report and Accounts
31 January 2024
Iqonique Consultancy Limited
Report to the director on the preparation of the unaudited statutory accounts of Iqonique Consultancy Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Iqonique Consultancy Limited for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
11 October 2024
Iqonique Consultancy Limited
Registered number: 11752655
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 5,546
Current assets
Stocks - 6,825
Cash at bank and in hand 12,542 16,218
12,542 23,043
Creditors: amounts falling due within one year 4 (2,750) (16,864)
Net current assets 9,792 6,179
Net assets 9,792 11,725
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,692 11,625
Shareholder's funds 9,792 11,725
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R A Pande
Director
Approved by the board on 11 October 2024
Iqonique Consultancy Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer and office equipment over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Computer and office equipment
£
Cost
At 1 February 2023 9,453
Disposals (9,453)
At 31 January 2024 -
Depreciation
At 1 February 2023 3,907
On disposals (3,907)
At 31 January 2024 -
Net book value
At 31 January 2024 -
At 31 January 2023 5,546
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 883 7,969
Other taxes and social security costs - 4,757
Other creditors 1,867 4,138
2,750 16,864
5 Other information
Iqonique Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
3 Emperors Way
Hucknall
Nottingham
Nottinghamshire
NG15 8GG
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