1 July 2025 false No description of principal activity Taxfiler 2024.6 06607745 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 06607745 2025-06-30 06607745 2025-07-01 2026-06-30 06607745 business:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 06607745 business:FilletedAccounts 2025-07-01 2026-06-30 06607745 2026-06-30 06607745 business:Director1 2025-07-01 2026-06-30 06607745 business:Director2 2025-07-01 2026-06-30 06607745 business:RegisteredOffice 2025-07-01 2026-06-30 06607745 2025-06-30 06607745 core:WithinOneYear 2026-06-30 06607745 core:WithinOneYear 2025-06-30 06607745 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 06607745 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 06607745 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2026-06-30 06607745 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2025-06-30 06607745 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 06607745 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 06607745 core:PreviouslyStatedAmount 2026-06-30 06607745 core:PreviouslyStatedAmount 2025-06-30 06607745 business:SmallEntities 2025-07-01 2026-06-30 06607745 countries:EnglandWales 2025-07-01 2026-06-30 06607745 core:ComputerEquipment 2025-07-01 2026-06-30 06607745 core:ComputerEquipment 2025-06-30 06607745 core:ComputerEquipment 2026-06-30 06607745 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06607745 (England and Wales)
IT QED Ltd Unaudited accounts for the year ended 30 June 2026
IT QED Ltd Company Information for the year ended 30 June 2026
Directors
R Shepherd C Weeks
Company Number
06607745 (England and Wales)
Registered Office
Unit J1, The Granary Bridge Farm, Reading Road Arborfield Berkshire RG2 9HT United Kingdom
Accountants
Thames Bridge Accountants 60 Oak Tree Road Marlow Buckinghamshire SL7 3EQ
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IT QED Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
2,345
Current assets
Debtors
5
335,536
329,369
Cash at bank and in hand
74,674
71,686
410,210
401,055
Creditors: amounts falling due within one year
6
(195,848)
(173,071)
Net current assets
214,362
227,984
Net assets
214,362
230,329
Capital and reserves
Called up share capital
5,100
5,100
Capital redemption reserve
2,500
2,500
Profit and loss account
206,762
222,729
Shareholders' funds
214,362
230,329
For the year ending 30 June 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by
R Shepherd Director Company Registration No. 06607745
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IT QED Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
IT QED Ltd is a private company, limited by shares, registered in England and Wales, registration number 06607745. The registered office is Unit J1, The Granary, Bridge Farm, Reading Road, Arborfield, Berkshire, RG2 9HT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33 1/3 % straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
19,141
At 30 June 2026
19,141
Depreciation
At 1 July 2025
16,796
Charge for the year
2,345
At 30 June 2026
19,141
Net book value
At 30 June 2026
-
At 30 June 2025
2,345
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
322,121
315,954
Other debtors
13,415
13,415
335,536
329,369
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IT QED Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
13
-
VAT
41,039
54,472
Trade creditors
107,050
83,255
Taxes and social security
30,078
21,403
Other creditors
60
31
Accruals
17,608
13,910
195,848
173,071
7
Average number of employees
During the year the average number of employees was 18 (2025: 16).
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