Registered number
10086674
Qualinex Limited
Filleted Accounts
for the year ended 31 March 2023
Qualinex Limited
Registered number: 10086674
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,078 -
Current assets 43,800 57,415
Creditors: amounts falling due within one year (26,401) (33,210)
Net current assets 17,399 24,205
Total assets less current liabilities 18,477 24,205
Creditors: amounts falling due after more than one year (17,500) (23,500)
Accruals and deferred income (147) (133)
Net assets 830 572
Capital and reserves 830 572
Number Number
Average number of employees 2 2
During the reporting period, the directors operated loan accounts with the company. They were overdrawn at the accounting date. Interest of £860 (2022: £640) was charged by the company at a rate of 2%. There are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Mr S Talbot (17,083) (30,964) 42,900 (5,147)
Mrs A Talbot (17,083) (31,524) 43,576 (5,031)
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Church Lane, South Crosland, Huddersfield, West Yorkshire, HD4 7DD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Steven Talbot
Director
Approved by the board on 3 May 2023
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