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Registered number: 12765626
I-Feeder Technologies (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Q Shaw Limited
I-Feeder Technologies (UK) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
I-Feeder Technologies (UK) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12765626

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 18,750 |  | 18,750
|  |  | 18,750 |  | 18,750
CURRENT ASSETS
Debtors | 5 | 34,270 |  | 34,280 |
Cash at bank and in hand |  | 942 |  | 2,810 |
|  | 35,212 |  | 37,090 |
Creditors: Amounts Falling Due Within One Year | 6 | (554,949 ) |  | (532,013 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (519,737 ) |  | (494,923 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (500,987 ) |  | (476,173 )
NET LIABILITIES |  |  | (500,987 ) |  | (476,173 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (500,988 ) |  | (476,174 )
SHAREHOLDERS' FUNDS |  |  | (500,987) |  | (476,173)

Page 1
Page 2
I-Feeder Technologies (UK) Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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

Mr Johan VAN ZYL Director
14/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
I-Feeder Technologies (UK) Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
I-Feeder Technologies (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12765626 . The registered office is 14 St. Edmunds Close, London, NW8 7QS.
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. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Development Costs
--- | ---
| £
Cost
As at 1 August 2024 | 18,750
As at 31 July 2025 | 18,750
Net Book Value
As at 31 July 2025 | 18,750
As at 1 August 2024 | 18,750

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 32,090 |  | 32,090
Other debtors | - |  | 10
| 32,090 |  | 32,100
Due after more than one year
Trade debtors | 2,180 |  | 2,180
| 34,270 |  | 34,280

Page 3
Page 4
I-Feeder Technologies (UK) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 442,050 |  | 307,736
Other creditors | 112,899 |  | 224,277
| 554,949 |  | 532,013

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4