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Registered number: 10568556

QBIOTYX LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

QBIOTYX LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Andrew King
REGISTERED OFFICE
31 High St
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10568556
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

QBIOTYX LTD

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

QBIOTYX LTD

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets37931,057
CURRENT ASSETS
Debtors478,80039,800
Cash at bank and in hand13,33919,264
92,13959,064
CREDITORS: Amounts falling due within one year576,65040,876
NET CURRENT ASSETS15,48918,188
TOTAL ASSETS LESS CURRENT LIABILITIES16,28219,245
CAPITAL AND RESERVES
Called up share capital6150150
Profit and loss account16,13219,095
SHAREHOLDERS' FUNDS16,28219,245
For the year ending 31/01/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/10/2023 and signed on their behalf by
.............................
Andrew King
Director

QBIOTYX LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/02/20221,6671,667
At 31/01/20231,6671,667
Depreciation
At 01/02/2022610610
For the year264264
At 31/01/2023874874
Net Book Amounts
At 31/01/2023793793
At 31/01/20221,0571,057

QBIOTYX LTD

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors78,80039,800
78,80039,800
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,0583,760
Directors current account872294
Accruals720822
Deferred income71,00036,000
76,65040,876
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
150 Class 1 shares of £1 each150150
150150