Q Validation Limited 05651613 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 05651613 2022-06-01 2023-05-31 05651613 2023-05-31 05651613 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05651613 bus:Micro-entities 2022-06-01 2023-05-31 05651613 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05651613 bus:FullAccounts 2022-06-01 2023-05-31 05651613 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05651613 bus:RegisteredOffice 2022-06-01 2023-05-31 05651613 bus:Director1 2022-06-01 2023-05-31 05651613 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05651613 countries:AllCountries 2022-06-01 2023-05-31 05651613 2021-06-01 2022-05-31 05651613 2022-05-31 05651613 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 05651613

Q Validation Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Q Validation Limited

(Registration number: 05651613)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,489

1,675

Current assets

19,160

22,248

Creditors: Amounts falling due within one year

(7,549)

(8,096)

Net current assets

11,611

14,152

Total assets less current liabilities

13,100

15,827

Accruals and deferred income

(1,600)

(1,600)

 

11,500

14,227

Capital and reserves

11,500

14,227

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 October 2023
 

.........................................
N Singh
Director

 

Q Validation Limited

Notes to the Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Lord Street
Chester
CH3 5DL

These financial statements were authorised for issue by the director on 30 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).