1 January 2022 false No description of principal activity Taxfiler 2023.9.1 09408618business:PrivateLimitedCompanyLtd2022-01-012022-12-31 094086182021-12-31 094086182022-01-012022-12-31 09408618business:AuditExemptWithAccountantsReport2022-01-012022-12-31 09408618business:FilletedAccounts2022-01-012022-12-31 094086182022-12-31 09408618business:Director12022-01-012022-12-31 09408618business:Director22022-01-012022-12-31 09408618business:RegisteredOffice2022-01-012022-12-31 094086182021-12-31 09408618core:WithinOneYear2022-12-31 09408618core:WithinOneYear2021-12-31 09408618core:AfterOneYear2022-12-31 09408618core:AfterOneYear2021-12-31 09408618countries:EnglandWales2022-01-012022-12-31 094086182021-01-012021-12-31 09408618business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09408618 (England and Wales)
Glue QA Limited Unaudited accounts for the year ended 31 December 2022
Glue QA Limited Annual report and abridged unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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Glue QA Limited Company Information for the year ended 31 December 2022
Directors
Mr D R Malinowski Mrs C Malinowski
Company Number
09408618 (England and Wales)
Registered Office
B17 RIBBLE COURT REDSCAR BUSINESS PARK LONGRIDGE ROAD PRESTON LANCASHIRE PR2 5NJ UNITED KINGDOM
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Glue QA Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
102,988 
92,505 
Current assets
248,843 
210,200 
Prepayments and accrued income
2,328 
1,967 
Creditors: amounts falling due within one year
(138,789)
(142,275)
Net current assets
112,382 
69,892 
Total assets less current liabilities
215,370 
162,397 
Creditors: amounts falling due after more than one year
(82,871)
(54,551)
Provisions for liabilities
- 
(17,577)
Accruals and deferred income
(1,139)
(2,347)
Net assets
131,360 
87,922 
Capital and reserves
131,360 
87,922 
NOTES TO THE ACCOUNTS
1 Statutory information
Glue QA Limited is a private company, limited by shares, registered in England and Wales, registration number 09408618. The registered office is B17 RIBBLE COURT REDSCAR BUSINESS PARK, LONGRIDGE ROAD, PRESTON, LANCASHIRE, PR2 5NJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2021: 4).
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Glue QA Limited Statement of Financial Position as at 31 December 2022 (continued)
For the year 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2023
Mrs C Malinowski Director Company Registration No. 09408618
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