Company Registration No. 12266764 (England and Wales)
IOT COMM LTD
Unaudited accounts
for the period from 16 October 2023 to 31 October 2024
IOT COMM LTD
Unaudited accounts
Contents
IOT COMM LTD
Company Information
for the period from 16 October 2023 to 31 October 2024
Director
MAJIDI DARCHE, Akram Sadat
Company Number
12266764 (England and Wales)
Registered Office
21 FORDHAM ROAD
BARNET
EN4 9AH
ENGLAND
Accountants
Smart Figures Ltd
69 Wordsworth Road
HAMPTON
Middlesex
TW12 1EW
IOT COMM LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
168
362
Creditors: amounts falling due within one year
(8,311)
-
Net current (liabilities)/assets
(7,446)
4,310
Total assets less current liabilities
(7,446)
4,310
Creditors: amounts falling due after more than one year
(433,312)
(414,371)
Net liabilities
(440,758)
(410,061)
Called up share capital
100
100
Profit and loss account
(440,858)
(410,161)
Shareholders' funds
(440,758)
(410,061)
For the period ending 31 October 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 18 February 2025 and were signed on its behalf by
MAJIDI DARCHE, Akram Sadat
Director
Company Registration No. 12266764
IOT COMM LTD
Notes to the Accounts
for the period from 16 October 2023 to 31 October 2024
IOT COMM LTD is a private company, limited by shares, registered in England and Wales, registration number 12266764. The registered office is 21 FORDHAM ROAD, BARNET, EN4 9AH, 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.
These financial statements for the period from 16 October 2023 to 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
433,312
414,371
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).