Company Registration No. 9371690 (England and Wales)
Quicksolve Accountants Ltd
Unaudited accounts
for the year ended 31 January 2023
Quicksolve Accountants Ltd
Unaudited accounts
Contents
Quicksolve Accountants Ltd
Company Information
for the year ended 31 January 2023
Company Number
9371690 (England and Wales)
Registered Office
R/O 973 Stockport Road
Manchester
Lancashire
M19 3NP
ENGLAND
Quicksolve Accountants Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
1,863
2,272
Cash at bank and in hand
14,904
59,120
Creditors: amounts falling due within one year
(2,184)
(17,278)
Net current assets
42,940
46,697
Total assets less current liabilities
44,803
48,969
Creditors: amounts falling due after more than one year
(40,722)
(44,980)
Called up share capital
100
100
Profit and loss account
3,981
3,889
Shareholders' funds
4,081
3,989
For the year ending 31 January 2023 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
Mrs S Riaz
Director
Company Registration No. 9371690
Quicksolve Accountants Ltd
Notes to the Accounts
for the year ended 31 January 2023
Quicksolve Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 9371690. The registered office is R/O 973 Stockport Road, Manchester, Lancashire, M19 3NP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
3,155
965
4,120
At 31 January 2023
3,155
965
4,120
At 1 February 2022
1,415
433
1,848
Charge for the year
313
96
409
At 31 January 2023
1,728
529
2,257
At 31 January 2023
1,427
436
1,863
At 31 January 2022
1,740
532
2,272
Quicksolve Accountants Ltd
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,184
764
Proposed dividends
1,000
1,000
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
40,722
44,980
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).