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Company Registration No. 08349592 (England and Wales)
IQPLUS Childcare And Educational Services Limited Unaudited accounts for the year ended 31 January 2025
IQPLUS Childcare And Educational Services Limited Unaudited accounts Contents
Page
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IQPLUS Childcare And Educational Services Limited Company Information for the year ended 31 January 2025
Directors
J.HUSSAIN T.HUSSAIN
Secretary
T. Hussain
Company Number
08349592 (England and Wales)
Registered Office
215 London Road Hemel Hempstead Hertfordshire HP3 9SE England
Accountants
Anthony L. Lecart 3 Wroxham Avenue Off Crabtree Lane Hemel Hempstead Hertfordshire HP3 9HF
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IQPLUS Childcare And Educational Services Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,271 
995 
Current assets
Cash at bank and in hand
153,602 
112,567 
Creditors: amounts falling due within one year
(12,679)
(4,993)
Net current assets
140,923 
107,574 
Net assets
142,194 
108,569 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
142,192 
108,567 
Shareholders' funds
142,194 
108,569 
For the year ending 31 January 2025 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 22 March 2025 and were signed on its behalf by
J.HUSSAIN Director Company Registration No. 08349592
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IQPLUS Childcare And Educational Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
IQPLUS Childcare And Educational Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08349592. The registered office is 215 London Road, Hemel Hempstead, Hertfordshire, HP3 9SE, 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 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
1,788 
922 
4,725 
7,435 
Additions
- 
700 
- 
700 
At 31 January 2025
1,788 
1,622 
4,725 
8,135 
Depreciation
At 1 February 2024
1,655 
812 
3,973 
6,440 
Charge for the year
34 
202 
188 
424 
At 31 January 2025
1,689 
1,014 
4,161 
6,864 
Net book value
At 31 January 2025
99 
608 
564 
1,271 
At 31 January 2024
133 
110 
752 
995 
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IQPLUS Childcare And Educational Services Limited Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,348 
997 
Other creditors
- 
804 
Loans from directors
3,131 
2,092 
Accruals
1,200 
1,100 
12,679 
4,993 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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