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Company Registration No. 09018764 (England and Wales)
IQICharge Limited Unaudited accounts for the year ended 30 April 2024
IQICharge Limited Unaudited accounts Contents
Page
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IQICharge Limited Company Information for the year ended 30 April 2024
Director
Sharmila Salvi
Company Number
09018764 (England and Wales)
Registered Office
21 STAVERTON ROAD LONDON NW25EY
Accountants
McTernan Associates Ltd Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH
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IQICharge Limited Accountants' report
Accountants' report to the director of IQICharge Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IQICharge Limited for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of IQICharge Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of IQICharge Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IQICharge Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IQICharge Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IQICharge Limited. You consider that IQICharge Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of IQICharge Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McTernan Associates Ltd Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH 7 January 2025
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IQICharge Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,428 
- 
Current assets
Inventories
1,207 
207 
Debtors
7,022 
6,517 
Cash at bank and in hand
156,793 
173,044 
165,022 
179,768 
Creditors: amounts falling due within one year
4,124 
(32,822)
Net current assets
169,146 
146,946 
Total assets less current liabilities
213,574 
146,946 
Creditors: amounts falling due after more than one year
(51,750)
(19,154)
Net assets
161,824 
127,792 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
161,724 
127,692 
Shareholders' funds
161,824 
127,792 
For the year ending 30 April 2024 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 7 January 2025 and were signed on its behalf by
Sharmila Salvi Director Company Registration No. 09018764
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IQICharge Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
IQICharge Limited is a private company, limited by shares, registered in England and Wales, registration number 09018764. The registered office is 21 STAVERTON ROAD, LONDON, NW25EY.
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.
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:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
- 
- 
Additions
53,680 
500 
54,180 
At 30 April 2024
53,680 
500 
54,180 
Depreciation
Charge for the year
9,662 
90 
9,752 
At 30 April 2024
9,662 
90 
9,752 
Net book value
At 30 April 2024
44,018 
410 
44,428 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,759 
5,393 
Other debtors
3,263 
1,124 
7,022 
6,517 
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IQICharge Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(482)
2,838 
Taxes and social security
16,208 
24,675 
Other creditors
- 
5,309 
Loans from directors
(19,850)
- 
(4,124)
32,822 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
51,750 
19,154 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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