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
IT QED Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
74,674
71,686
Creditors: amounts falling due within one year
(195,848)
(173,071)
Net current assets
214,362
227,984
Net assets
214,362
230,329
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
IT QED Ltd
Notes to the Accounts
for the year ended 30 June 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
322,121
315,954
Other debtors
13,415
13,415
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
-
Trade creditors
107,050
83,255
Taxes and social security
30,078
21,403
7
Average number of employees
During the year the average number of employees was 18 (2025: 16).