Q-BOID LTD

Company Registration Number:
11639357 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Q-BOID LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Q-BOID LTD

Company Information

for the Period Ended 31 October 2022




Registered office: Office 35
1 Hanley Street
Nottingham
England
NG1 5BL
Company Registration Number: 11639357 (England and Wales)

Q-BOID LTD

Profit and Loss Account

for the Period Ended 31 October 2022


2022
£

2021
£
Turnover 140,829 108,334
Depreciation and Writeoffs ( 18,600 ) ( 9,600 )
Other charges ( 119,569 ) ( 80,554 )
Tax on Profit - ( 3,454 )
Profit or (Loss) for Period 2,660 14,726

Q-BOID LTD

Balance sheet

As at 31 October 2022


2022
£

2021
£
Fixed Assets: 2,650,000 3,390,400
Current assets: 1,700 147,781
Creditors: amounts falling due within one year: ( 6,500 ) ( 3,454 )
Net current assets (liabilities): ( 4,800 ) 144,327
Total assets less current liabilities: 2,645,200 3,534,727
Creditors: amounts falling due after more than one year: ( 1,620,000 ) ( 1,620,000 )
Total net assets (liabilities): 1,025,200 1,914,727
Capital and reserves: 1,025,200 1,914,727

Q-BOID LTD

Balance sheet continued

For the year ending 31 October 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2022
And Signed On Behalf Of The Board By:

Name: NADIM IFTIKHAR CHOUDARY
Status: Director

The notes form part of these financial statements

Q-BOID LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 0

Q-BOID LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No