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
IQPLUS Childcare And Educational Services Limited
Company Information
for the year ended 31 January 2025
Directors
J.HUSSAIN
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
IQPLUS Childcare And Educational Services Limited
Statement of financial position
as at 31 January 2025
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
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
IQPLUS Childcare And Educational Services Limited
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
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.
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
At 31 January 2025
1,788
1,622
4,725
8,135
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
At 31 January 2025
99
608
564
1,271
At 31 January 2024
133
110
752
995
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
Loans from directors
3,131
2,092
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).