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Registration number: 04074964

IXQ Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Contents

Company Information | 1
Balance Sheet | 2 to 3

Company Information

Director | D M Booth

Company secretary | V A Booth

Registered office | Kingfisher Court Plaxton Bridge Road Woodmansey Beverley East Yorkshire HU17 0RT

(Registration number: 04074964)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 602 | 956
Current assets | 5,855 | 6,385
Prepayments and accrued income | 796 | 1,028
Creditors: Amounts falling due within one year | (38,934) | (34,400)
Net current liabilities | (32,283) | (26,987)
Total assets less current liabilities | (31,681) | (26,031)
Accruals and deferred income | (1,210) | (1,220)
| (32,891) | (27,251)
Capital and reserves | (32,891) | (27,251)

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 March 2026

......................................... D M Booth Director

(Registration number: 04074964)
Balance Sheet as at 30 September 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04074964.

The address of its registered office is:
Kingfisher Court
Plaxton Bridge Road
Woodmansey
Beverley
East Yorkshire
HU17 0RT

These financial statements were authorised for issue by the director on 2 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).