Company registration number 13860813 (England and Wales)
QLINE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
QLINE CONSULTING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
£
£
Fixed assets
523
Current assets
28,425
Creditors: amounts falling due within one year
(13,696)
Net current assets
14,729
Total assets less current liabilities
15,252
Net assets
15,252
Capital and reserves
15,252
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made loans to the director, the total amount advanced in the year was £25,040 and the total amount repaid was £23,966. The balance outstanding at the year end was £1,074. The loans are unsecured, repayable on demand and no interest has been charged.

2
Employees

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

2023
Number
Employees
2

QLINE Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Station Street, Kibworth Beauchamp, Leicester, Leicestershire, LE8 0LN.

For the Period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

QLINE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 September 2023
Mrs C J Straughan
Director
Company registration number 13860813 (England and Wales)
2023-01-312022-01-20falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMrs C J Straughan138608132022-01-202023-01-31138608132023-01-3113860813core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3113860813bus:Director12022-01-202023-01-3113860813bus:PrivateLimitedCompanyLtd2022-01-202023-01-3113860813bus:SmallCompaniesRegimeForAccounts2022-01-202023-01-3113860813bus:Micro-entities2022-01-202023-01-3113860813bus:AuditExemptWithAccountantsReport2022-01-202023-01-3113860813bus:FullAccounts2022-01-202023-01-31xbrli:purexbrli:sharesiso4217:GBP