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Company Registration No. 14529980 (England and Wales)
IQW PLUS LTD Unaudited accounts for the year ended 31 December 2024
IQW PLUS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IQW PLUS LTD Company Information for the year ended 31 December 2024
Directors
Mohammed Ismail Qamer JAVED Talha MUNIR Mohammed Waqas Afzal
Company Number
14529980 (England and Wales)
Registered Office
19 HYDE PARK CORNER LEEDS LS6 1AF ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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IQW PLUS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
578,232 
578,232 
Current assets
Cash at bank and in hand
969 
205 
Creditors: amounts falling due within one year
5
(593,662)
(579,902)
Net current liabilities
(592,693)
(579,697)
Net liabilities
(14,461)
(1,465)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,561)
(1,565)
Shareholders' funds
(14,461)
(1,465)
For the year ending 31 December 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 December 2025 and were signed on its behalf by
Mohammed Ismail Director Company Registration No. 14529980
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IQW PLUS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
IQW PLUS LTD is a private company, limited by shares, registered in England and Wales, registration number 14529980. The registered office is 19 HYDE PARK CORNER, LEEDS, LS6 1AF, 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.
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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
578,232 
At 31 December 2024
578,232 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
578,232 
At 31 December 2023
578,232 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
36,936 
23,176 
Loans from directors
556,126 
556,126 
Accruals
600 
600 
593,662 
579,902 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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