Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 July 2024 31 July 2024 09631734 Mr Frank Martin Quinn Mrs Deborah Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09631734 2023-06-30 09631734 2024-07-31 09631734 2023-07-01 2024-07-31 09631734 frs-core:CurrentFinancialInstruments 2024-07-31 09631734 frs-core:Non-currentFinancialInstruments 2024-07-31 09631734 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-07-31 09631734 frs-bus:FilletedAccounts 2023-07-01 2024-07-31 09631734 frs-bus:Micro-entities 2023-07-01 2024-07-31 09631734 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-07-31 09631734 frs-bus:Director1 2023-07-01 2024-07-31 09631734 frs-bus:Director2 2023-07-01 2024-07-31 09631734 2022-06-30 09631734 2023-06-30 09631734 2022-07-01 2023-06-30 09631734 frs-core:CurrentFinancialInstruments 2023-06-30 09631734 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09631734
IQ Active Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 31 July 2024
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
Balance Sheet
Registered number: 09631734
31 July 2024 30 June 2023
£ £
Fixed assets 62,847 66,511
Current assets 8,701 1,178
Creditors: Amounts Falling Due Within One Year (64,716 ) (52,572 )
NET CURRENT LIABILITIES (56,015 ) (51,394 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,832 15,117
Creditors: Amounts Falling After More Than One Year (6,574 ) (12,557 )
Accruals and deferred income - (1,760 )
NET ASSETS 258 800
CAPITAL AND RESERVES 258 800

Notes

1. General Information
IQ Active Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09631734 . The registered office is 14 Link Way, Arborfield Cross, Reading, RG2 9PD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
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For the period ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Frank Martin Quinn
Director
28 January 2025