CONSTRUCTIVIQ_UK_LIMITED - Accounts


Company registration number NI687983 (Northern Ireland)
CONSTRUCTIVIQ UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
CONSTRUCTIVIQ UK LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
£
£
Fixed assets
3,302
Current assets
11,623
Creditors: amounts falling due within one year
(2,222)
Net current assets
9,401
Total assets less current liabilities
12,703
Creditors: amounts falling due after more than one year
(6,162)
Net assets
6,541
Capital and reserves
6,541
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2022
Number
Employees
3

ConstructivIQ UK Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 4th Floor, Donegall House, 7 Donegall Square North, Belfast, BT1 5GB.

For the period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CONSTRUCTIVIQ UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 September 2023 and are signed on its behalf by:
..............................................
..............................................
Mr Sadanand Sahasrabudhe
Mr Luke Church
Director
Director
Company registration number NI687983 (Northern Ireland)
CONSTRUCTIVIQ UK LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE PERIOD ENDED 31 DECEMBER 2022
- 3 -
Computers
£
Cost
At 6 May 2022
-
0
Additions
3,834
At 31 December 2022
3,834
Depreciation and impairment
At 6 May 2022
-
0
Depreciation charged in the period
532
At 31 December 2022
532
Carrying amount
At 31 December 2022
3,302
2022-12-312022-05-06falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr Sadanand SahasrabudheMr Luke ChurchNI6879832022-05-062022-12-31NI6879832022-12-31NI687983core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-31NI687983core:Non-currentFinancialInstruments2022-12-31NI687983bus:Director12022-05-062022-12-31NI687983bus:Director22022-05-062022-12-31NI687983core:ComputerEquipment2022-05-05NI687983core:ComputerEquipment2022-12-31NI687983core:ComputerEquipment2022-05-062022-12-31NI687983bus:PrivateLimitedCompanyLtd2022-05-062022-12-31NI687983bus:SmallCompaniesRegimeForAccounts2022-05-062022-12-31NI687983bus:Micro-entities2022-05-062022-12-31NI687983bus:AuditExemptWithAccountantsReport2022-05-062022-12-31NI687983bus:FullAccounts2022-05-062022-12-31xbrli:purexbrli:sharesiso4217:GBP