2022-04-01 07930328 2023-03-31 07930328 2022-04-01 2023-03-31 07930328 2022-03-31 07930328 2021-04-01 2022-03-31 07930328 uk-core:WithinOneYear 2022-03-31 07930328 uk-core:WithinOneYear 2023-03-31 07930328 uk-core:AfterOneYear 2022-03-31 07930328 uk-core:AfterOneYear 2023-03-31 07930328 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 07930328 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 07930328 uk-bus:Director1 2022-04-01 2023-03-31 07930328 uk-core:AfterOneYear uk-core:Secured 2023-03-31 07930328 uk-core:AfterOneYear uk-core:Secured 2022-03-31 iso4217:GBP xbrli:pure 07930328 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07930328 uk-bus:FRS102 2022-04-01 2023-03-31 07930328 uk-bus:FullAccounts 2022-04-01 2023-03-31 07930328 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Quickbeat Consulting Limited
Registered Number:07930328
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Quickbeat Consulting Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
07930328
As at 31 March 2023
Quickbeat Consulting Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
5,173
9,923
5,173
9,923
Current assets
Trade and other receivables
61,387
39,022
2
22,734
Cash and cash equivalents
44,834
83,856
84,121
Trade and other payables: amounts falling due within one
year
(13,111)
(12,878)
3
71,010
70,978
Net current assets
Total assets less current liabilities
76,151
80,933
Trade and other payables: amounts falling due after more
than one year
(16,451)
(12,191)
4
63,960
Net assets
64,482
Capital and reserves
Retained earnings
63,960
64,482
63,960
64,482
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jason Davis Director
These financial statements were approved and authorised for issue by the Board on 24 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Quickbeat Consulting Limited
Notes to the Financial Statements
Statutory Information
Quickbeat Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07930328.
Registered address:
38c Fairlawn Grove
London
W4 5EH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
39,022
61,387
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
(1)
Taxation and social security
12,872
11,019
Other creditors
6
2,093
12,878
13,111
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
12,191
16,451
5. Average number of persons employed
During the year the average number of employees was 0
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