ZAMAN IQ LIMITED

ZAMAN IQ LIMITED

ZAMAN IQ LIMITED - Company Information

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3 December 2021 false No description of principal activity Taxfiler 2022.12 13781336business:PrivateLimitedCompanyLtd2021-12-032022-12-31 137813362021-12-02 137813362021-12-032022-12-31 13781336business:AuditExempt-NoAccountantsReport2021-12-032022-12-31 13781336business:FullAccounts2021-12-032022-12-31 137813362022-12-31 13781336business:Director12021-12-032022-12-31 13781336business:RegisteredOffice2021-12-032022-12-31 13781336core:WithinOneYear2022-12-31 13781336core:AfterOneYear2022-12-31 13781336core:ShareCapital2022-12-31 13781336core:RetainedEarningsAccumulatedLosses2022-12-31 13781336business:SmallEntities2021-12-032022-12-31 13781336countries:EnglandWales2021-12-032022-12-31 13781336core:IntangibleAssetsOtherThanGoodwill2021-12-02 13781336core:IntangibleAssetsOtherThanGoodwill2022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13781336 (England and Wales)
ZAMAN IQ LIMITED Unaudited accounts for the period from 3 December 2021 to 31 December 2022
ZAMAN IQ LIMITED Unaudited accounts Contents
Page
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ZAMAN IQ LIMITED Company Information for the period from 3 December 2021 to 31 December 2022
Director
Aydin Latifov
Company Number
13781336 (England and Wales)
Registered Office
6TH FLOOR 25 FARRINGDON STREET LONDON EC4A 4AB UNITED KINGDOM
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ZAMAN IQ LIMITED Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Intangible assets
4
1,075 
Current assets
Debtors
5
31,481 
Cash at bank and in hand
7,273 
38,754 
Creditors: amounts falling due within one year
6
(4,745)
Net current assets
34,009 
Total assets less current liabilities
35,084 
Creditors: amounts falling due after more than one year
7
(269,802)
Net liabilities
(234,718)
Capital and reserves
Called up share capital
100 
Profit and loss account
(234,818)
Shareholders' funds
(234,718)
For the period ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 20 February 2023 and were signed on its behalf by
Aydin Latifov Director Company Registration No. 13781336
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ZAMAN IQ LIMITED Notes to the Accounts for the period from 3 December 2021 to 31 December 2022
1
Statutory information
ZAMAN IQ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13781336. The registered office is 6TH FLOOR 25 FARRINGDON STREET, LONDON, EC4A 4AB, 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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 3 December 2021
1,075 
At 31 December 2022
1,075 
Amortisation
At 3 December 2021
- 
At 31 December 2022
- 
Net book value
At 31 December 2022
1,075 
5
Debtors
2022 
£ 
Amounts falling due within one year
VAT
2,682 
Amounts falling due after more than one year
Other debtors
28,799 
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ZAMAN IQ LIMITED Notes to the Accounts for the period from 3 December 2021 to 31 December 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
4,429 
Other creditors
415 
Loans from directors
(99)
4,745 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Other creditors
269,802 
8
Average number of employees
During the period the average number of employees was 2.
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