Company Registration No. 15136264 (England and Wales)
The Incident Qualifications Network Limited
Unaudited accounts
for the period from 13 September 2023 to 30 September 2024
The Incident Qualifications Network Limited
Unaudited accounts
Contents
The Incident Qualifications Network Limited
Company Information
for the period from 13 September 2023 to 30 September 2024
Directors
James O'Neill
Stella O'Neill
Company Number
15136264 (England and Wales)
Registered Office
The Cottage
Market Square
Kineton
Warwick
Warwickshire
CV35 0LP
England
Accountants
Andrew Donaldson
17 Lake Walk
Adderbury
Banbury
Oxon
OX17 3PF
The Incident Qualifications Network Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
6,464
Creditors: amounts falling due within one year
(6,118)
Total assets less current liabilities
1,263
Creditors: amounts falling due after more than one year
(33,730)
Called up share capital
10
Profit and loss account
(32,477)
Shareholders' funds
(32,467)
For the period ending 30 September 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 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 of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
James O'Neill
Director
Company Registration No. 15136264
The Incident Qualifications Network Limited
Notes to the Accounts
for the period from 13 September 2023 to 30 September 2024
The Incident Qualifications Network Limited is a private company, limited by shares, registered in England and Wales, registration number 15136264. The registered office is The Cottage, Market Square, Kineton, Warwick, Warwickshire, CV35 0LP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Computer equipment
3 years
At 30 September 2024 the company had net liabilities of £32,467 and s reliant on the support of the directors and a company owned by the directors. These accounts have been prepared on the going concern basis.
Intangible fixed assets (trademarks) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
The Incident Qualifications Network Limited
Notes to the Accounts
for the period from 13 September 2023 to 30 September 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
8
Creditors: amounts falling due after more than one year
2024
Loans from directors
22,190
9
Transactions with related parties
The company had the following transactions with related parties during the period:
Company owned by the directors of The Incident Qualifications Network Limited
Net expenses of £11,540 were paid by this company on behalf of the Incident Qualifications Network Limited. At 30 September 2024 £11,540 remained outstanding.
Directors of The Incident Qualifications Network Limited
The directors have lent £22,190 to the company during the period. At 30 September 2024 £22,190 remained outstanding. These loans are interest free.
10
Average number of employees
During the period the average number of employees was 1.