1 December 2023 false No description of principal activity Taxfiler 2024.6 11049912business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110499122023-11-30 110499122023-12-012024-11-30 11049912business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11049912business:FilletedAccounts2023-12-012024-11-30 110499122024-11-30 11049912business:Director12023-12-012024-11-30 11049912business:RegisteredOffice2023-12-012024-11-30 110499122023-11-30 11049912core:WithinOneYear2024-11-30 11049912core:WithinOneYear2023-11-30 11049912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11049912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11049912core:PreviouslyStatedAmount2024-11-30 11049912core:PreviouslyStatedAmount2023-11-30 11049912business:SmallEntities2023-12-012024-11-30 11049912countries:EnglandWales2023-12-012024-11-30 11049912core:IntangibleAssetsOtherThanGoodwill2023-11-30 11049912core:IntangibleAssetsOtherThanGoodwill2024-11-30 11049912core:MotorVehicles2023-11-30 11049912core:MotorVehicles2024-11-30 11049912core:MotorVehicles2023-12-012024-11-30 110499122022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11049912 (England and Wales)
IAM INSURED ONLINE LIMITED Unaudited accounts for the year ended 30 November 2024
IAM INSURED ONLINE LIMITED Unaudited accounts Contents
Page
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IAM INSURED ONLINE LIMITED Company Information for the year ended 30 November 2024
Director
Caroline Emma Sharpe-Szunko
Company Number
11049912 (England and Wales)
Registered Office
SUITE A 2ND FLOOR LINENHALL HOUSE STANLEY STREET CHESTER CH1 2LR ENGLAND
Accountants
ACORN BUSINESS SERVICES LIMITED SUITE E, SOVEREIGN HOUSE STOCKPORT ROAD CHEADLE SK8 2EA
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IAM INSURED ONLINE LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,119 
31,119 
Tangible assets
- 
26,941 
31,119 
58,060 
Current assets
Debtors
9,820 
660 
Cash at bank and in hand
16,669 
11,858 
26,489 
12,518 
Creditors: amounts falling due within one year
(30,117)
(20,800)
Net current liabilities
(3,628)
(8,282)
Net assets
27,491 
49,778 
Capital and reserves
Profit and loss account
27,491 
49,778 
Shareholders' funds
27,491 
49,778 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 19 March 2025 and were signed on its behalf by
Caroline Emma Sharpe-Szunko Director Company Registration No. 11049912
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IAM INSURED ONLINE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
IAM INSURED ONLINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11049912. The registered office is SUITE A 2ND FLOOR LINENHALL HOUSE, STANLEY STREET, CHESTER, CH1 2LR, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
39,000 
At 30 November 2024
39,000 
Amortisation
At 1 December 2023
7,881 
At 30 November 2024
7,881 
Net book value
At 30 November 2024
31,119 
At 30 November 2023
31,119 
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IAM INSURED ONLINE LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
31,695 
At 30 November 2024
31,695 
Depreciation
At 1 December 2023
4,754 
Charge for the year
12,815 
On disposals
14,126 
At 30 November 2024
31,695 
Net book value
At 30 November 2024
- 
At 30 November 2023
26,941 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,820 
660 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,563 
- 
Taxes and social security
10,660 
13,438 
Loans from directors
(456)
7,012 
Accruals
350 
350 
30,117 
20,800 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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