IQ in IT Home Ltd 31/01/2020 iXBRL

IQ in IT Home Ltd 31/01/2020 iXBRL

IQ IN IT HOME LTD - Company Information

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Company registration number: 07490090
IQ in IT Home Ltd
Unaudited filleted financial statements
31 January 2020
IQ in IT Home Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
IQ in IT Home Ltd
Directors and other information
Directors Mr Luke Whitelock
Miss Katerina Damcova
Company number 07490090
Registered office 90 Weald Road
Sevenoaks
Kent
TN13 1QQ
IQ in IT Home Ltd
Statement of financial position
31 January 2020
2020 2019
£ £
Fixed assets 14 19
_______ _______
Current assets 2,900 2,746
Creditors: amounts falling due within one year ( 1,556) ( 1,733)
_______ _______
Net current assets 1,344 1,013
_______ _______
Total assets less current liabilities 1,358 1,032
Accruals and deferred income ( 1,008) ( 1,008)
_______ _______
Net assets 350 24
_______ _______
Capital and reserves 350 24
_______ _______
Notes to the financial statements
IQ in IT Home Ltd
Year ended 31 January 2020
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Luke Whitelock ( 104) ( 104) - ( 208)
Miss Katerina Damcova ( 104) ( 104) - ( 208)
_______ _______ _______ _______
( 208) ( 208) - ( 416)
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Luke Whitelock ( 522) - 418 ( 104)
Miss Katerina Damcova ( 145) - 41 ( 104)
_______ _______ _______ _______
( 667) - 459 ( 208)
_______ _______ _______ _______
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2020 , and are signed on behalf of the board by:
Mr Luke Whitelock
Director
Company registration number: 07490090
The company is a private company limited by shares, registered in England.