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Company Registration No. 13705859 (England and Wales)
Iquam Ltd Unaudited accounts for the year ended 31 October 2024
Iquam Ltd Unaudited accounts Contents
Page
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Iquam Ltd Company Information for the year ended 31 October 2024
Directors
Amina Ahmad Bacha Mohammad Iqbal Sheikh
Company Number
13705859 (England and Wales)
Registered Office
CRITTENDENS ACCOUNTANTS FEATHERSTONE HOU HIGH STREET ROCHESTER KENT ME1 1DQ UNITED KINGDOM
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Iquam Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,089 
2,033 
Current assets
Debtors
6,750 
12,000 
Cash at bank and in hand
99,742 
55,230 
106,492 
67,230 
Creditors: amounts falling due within one year
(18,349)
(23,098)
Net current assets
88,143 
44,132 
Net assets
91,232 
46,165 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
91,132 
46,065 
Shareholders' funds
91,232 
46,165 
For the year 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 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 19 March 2025 and were signed on its behalf by
Mohammad Iqbal Sheikh Director Company Registration No. 13705859
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Iquam Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Iquam Ltd is a private company, limited by shares, registered in England and Wales, registration number 13705859. The registered office is CRITTENDENS ACCOUNTANTS FEATHERSTONE HOU, HIGH STREET, ROCHESTER, KENT, ME1 1DQ, UNITED KINGDOM.
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:
Computer equipment
25% per annum on written down value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
2,993 
Additions
2,086 
At 31 October 2024
5,079 
Depreciation
At 1 November 2023
960 
Charge for the year
1,030 
At 31 October 2024
1,990 
Net book value
At 31 October 2024
3,089 
At 31 October 2023
2,033 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,750 
12,000 
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Iquam Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,370 
11,148 
Proposed dividends
- 
8,000 
Loans from directors
3,529 
3,530 
Accruals
450 
420 
18,349 
23,098 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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