Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 14400061 Mrs Magdalena Tomczyk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14400061 2024-10-31 14400061 2025-10-31 14400061 2024-11-01 2025-10-31 14400061 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-10-31 14400061 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-11-01 2025-10-31 14400061 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-10-31 14400061 frs-core:ShareCapital 2025-10-31 14400061 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 14400061 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14400061 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14400061 frs-bus:SmallEntities 2024-11-01 2025-10-31 14400061 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14400061 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14400061 frs-bus:Director1 2024-11-01 2025-10-31 14400061 frs-countries:EnglandWales 2024-11-01 2025-10-31 14400061 2023-10-31 14400061 2024-10-31 14400061 2023-11-01 2024-10-31 14400061 frs-core:CurrentFinancialInstruments 2024-10-31 14400061 frs-core:ShareCapital 2024-10-31 14400061 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 14400061
IQTAX LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14400061
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 8,181 7,231
8,181 7,231
Creditors: Amounts Falling Due Within One Year 5 (13,099 ) (10,342 )
NET CURRENT ASSETS (LIABILITIES) (13,099 ) (10,342 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,918 ) (3,111 )
NET LIABILITIES (4,918 ) (3,111 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (5,018 ) (3,211 )
SHAREHOLDERS' FUNDS (4,918) (3,111)
Page 1
Page 2
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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Magdalena Tomczyk
Director
18/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
IQTAX LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14400061 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Intellectual Property
£
Cost
As at 1 November 2024 8,034
Additions 1,949
As at 31 October 2025 9,983
Amortisation
As at 1 November 2024 803
Provided during the period 999
As at 31 October 2025 1,802
Net Book Value
As at 31 October 2025 8,181
As at 1 November 2024 7,231
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 13,099 10,341
13,099 10,342
Page 3
Page 4
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4