1 November 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP087485512024-11-012025-10-31087485512025-10-31087485512024-10-3108748551core:WithinOneYear2025-10-3108748551core:WithinOneYear2024-10-3108748551bus:RegisteredOffice2024-11-012025-10-31087485512023-11-012024-10-3108748551bus:Director12024-11-012025-10-310874855112024-11-012025-10-3108748551countries:EnglandWales2024-11-012025-10-3108748551bus:AuditExemptWithAccountantsReport2024-11-012025-10-3108748551bus:PrivateLimitedCompanyLtd2024-11-012025-10-3108748551bus:Micro-entities2024-11-012025-10-3108748551bus:FullAccounts2024-11-012025-10-31
Company registration number:
08748551
Management IQ Consulting Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Management IQ Consulting Ltd
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
227
 
1,200
 
   
Current assets
6,107
 
2
 
Creditors: amounts falling due within one year
(5,107
 )
(13,018
 )
Net current assets/(liabilities)
1,000
 
(13,016
 )
Total assets less current liabilities
1,227
 
(11,816
 )
Accruals and deferred income
(1,194
 ) -  
Net assets/(liabilities)
33
 
(11,816
 )
   
Capital and reserves
33
 
(11,816
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Kirkby Road
,
Desford
,
Leicester
,
Leicestershire
,
LE9 9GL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

At the balance sheet date the director, R Brown owed the company £5,301 (2024: £10,857 owed from). The loan is unsecured, interest is charged at the official rate and there are no set terms of repayment.
For the year ending
31 October 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 April 2026
, and are signed on behalf of the board by:
R Brown
Director
Company registration number:
08748551