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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
Page
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Quicksolve Accountants Ltd Company Information for the year ended 31 January 2023
Director
Mrs S Riaz
Company Number
9371690 (England and Wales)
Registered Office
R/O 973 Stockport Road Manchester Lancashire M19 3NP ENGLAND
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Quicksolve Accountants Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,863 
2,272 
Current assets
Debtors
30,220 
4,855 
Cash at bank and in hand
14,904 
59,120 
45,124 
63,975 
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)
Net assets
4,081 
3,989 
Capital and reserves
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
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Quicksolve Accountants Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
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 
Depreciation
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 
Net book value
At 31 January 2023
1,427 
436 
1,863 
At 31 January 2022
1,740 
532 
2,272 
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Quicksolve Accountants Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,454 
4,355 
Other debtors
10,500 
- 
15,954 
4,355 
Amounts falling due after more than one year
Other debtors
14,266 
500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,184 
764 
Proposed dividends
1,000 
1,000 
Other creditors
- 
15,514 
2,184 
17,278 
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).
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