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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
Page
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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
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The Incident Qualifications Network Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
570 
Tangible assets
337 
907 
Current assets
Debtors
10 
Cash at bank and in hand
6,464 
6,474 
Creditors: amounts falling due within one year
(6,118)
Net current assets
356 
Total assets less current liabilities
1,263 
Creditors: amounts falling due after more than one year
(33,730)
Net liabilities
(32,467)
Capital and reserves
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
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The Incident Qualifications Network Limited Notes to the Accounts for the period from 13 September 2023 to 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Computer equipment
3 years
Going concern
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
Intangible fixed assets (trademarks) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 13 September 2023
- 
Additions
640 
At 30 September 2024
640 
Amortisation
At 13 September 2023
- 
Charge for the period
70 
At 30 September 2024
70 
Net book value
At 30 September 2024
570 
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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 
£ 
Cost or valuation
At cost 
At 13 September 2023
- 
Additions
449 
At 30 September 2024
449 
Depreciation
Charge for the period
112 
At 30 September 2024
112 
Net book value
At 30 September 2024
337 
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
10 
7
Creditors: amounts falling due within one year
2024 
£ 
Accruals
6,118 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
11,540 
Loans from directors
22,190 
33,730 
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.
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