CBIQ Ltd Filleted Accounts Cover
CBIQ Ltd
Company No. 15293742
Unaudited Accounts
30 November 2025
CBIQ Ltd Balance Sheet Registrar
at
30 November 2025
Company No.
15293742
2025
2024
£
£
Fixed assets
3,3191,952
Current assets
68,16225,840
Creditors: Amounts falling due within one year
(10,602)
(5,601)
Net current assets
57,56020,239
Total assets less current liabilities
60,87922,191
Accruals and deferred income
(2,261)
(2,203)
58,61819,988
Capital and reserves
58,618
19,988
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
CBIQ Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15293742
Its registered office is:
Grive House
45 Walton Street
Walton On The Hill
Surrey
KT20 7RR
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 June 2026 and signed on its behalf by:
M. McNeill - Director
CBIQ Ltd1529374230 November 202501 December 2024false11 June 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was . 152937422024-12-012025-11-30152937422025-11-30152937422024-11-3015293742core:WithinOneYear2025-11-3015293742core:WithinOneYear2024-11-30152937422023-11-202024-11-3015293742countries:UnitedKingdom2024-12-012025-11-3015293742bus:RegisteredOffice2024-12-012025-11-30152937422024-12-0115293742bus:Micro-entities2024-12-012025-11-3015293742bus:FullAccounts2024-12-012025-11-3015293742bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3015293742bus:Director12024-12-012025-11-3015293742bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure