QLM BUSINESS SOLUTIONS LIMITED

Company Registration Number:
10503592 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 1 December 2020

End date: 30 November 2021

QLM BUSINESS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

QLM BUSINESS SOLUTIONS LIMITED

Profit And Loss Account

for the Period Ended 30 November 2021

2021 2020


£

£
Turnover: 80,514 81,254
Cost of sales: ( 60,000 ) ( 60,529 )
Gross profit(or loss): 20,514 20,725
Administrative expenses: ( 20,264 ) ( 20,404 )
Operating profit(or loss): 250 321
Profit(or loss) before tax: 250 321
Tax: ( 48 ) ( 61 )
Profit(or loss) for the financial year: 202 260

QLM BUSINESS SOLUTIONS LIMITED

Balance sheet

As at 30 November 2021

Notes 2021 2020


£

£
Current assets
Cash at bank and in hand: 202 207
Total current assets: 202 207
Creditors: amounts falling due within one year: 3 ( 48 ) ( 61 )
Net current assets (liabilities): 154 146
Total assets less current liabilities: 154 146
Creditors: amounts falling due after more than one year: 4 ( 16,870 ) ( 16,870 )
Total net assets (liabilities): (16,716) (16,724)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (16,717 ) (16,725 )
Total Shareholders' funds: ( 16,716 ) (16,724)

The notes form part of these financial statements

QLM BUSINESS SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 August 2022
and signed on behalf of the board by:

Name: Henry Smith
Status: Director

The notes form part of these financial statements

QLM BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QLM BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 1 1

QLM BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Creditors: amounts falling due within one year note

2021 2020
£ £
Bank loans and overdrafts 48 61
Total 48 61

QLM BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Creditors: amounts falling due after more than one year note

2021 2020
£ £
Bank loans and overdrafts 10,000 10,000
Other creditors 6,870 6,870
Total 16,870 16,870