1 March 2022 false No description of principal activity Taxfiler 2023.10.2 NI659283business:PrivateLimitedCompanyLtd2022-03-012023-02-28 NI6592832022-02-28 NI6592832022-03-012023-02-28 NI659283business:AuditExemptWithAccountantsReport2022-03-012023-02-28 NI659283business:FilletedAccounts2022-03-012023-02-28 NI6592832023-02-28 NI6592832022-02-28 NI659283core:WithinOneYear2023-02-28 NI659283core:WithinOneYear2022-02-28 NI659283core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 NI659283core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 NI659283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 NI659283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 NI659283core:PreviouslyStatedAmount2023-02-28 NI659283core:PreviouslyStatedAmount2022-02-28 NI659283business:SmallEntities2022-03-012023-02-28 NI659283business:Director12022-03-012023-02-28 NI659283countries:NorthernIreland2022-03-012023-02-28 NI659283business:RegisteredOffice2022-03-012023-02-28 NI659283core:PlantMachinery2022-03-012023-02-28 NI659283core:ComputerEquipment2022-03-012023-02-28 NI659283core:PlantMachinery2022-02-28 NI659283core:ComputerEquipment2022-02-28 NI659283core:PlantMachinery2023-02-28 NI659283core:ComputerEquipment2023-02-28 NI6592832021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI659283 (Northern Ireland)
CMQ Consulting Limited Unaudited accounts for the year ended 28 February 2023
CMQ Consulting Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
897 
902 
Current assets
Debtors
1,516 
1,516 
Cash at bank and in hand
3,597 
13,833 
5,113 
15,349 
Creditors: amounts falling due within one year
(1,042)
(6,689)
Net current assets
4,071 
8,660 
Net assets
4,968 
9,562 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,967 
9,561 
Shareholders' funds
4,968 
9,562 
For the year ending 28 February 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 29 November 2023 and were signed on its behalf by
Clodagh McQuillan Director Company Registration No. NI659283
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CMQ Consulting Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CMQ Consulting Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI659283. The registered office is 83 Largy Road, Portglenone , Ballymena , BT44 8BZ.
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
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
655 
949 
1,604 
Additions
- 
195 
195 
At 28 February 2023
655 
1,144 
1,799 
Depreciation
At 1 March 2022
655 
47 
702 
Charge for the year
- 
200 
200 
At 28 February 2023
655 
247 
902 
Net book value
At 28 February 2023
- 
897 
897 
At 28 February 2022
- 
902 
902 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,516 
1,516 
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CMQ Consulting Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
255 
245 
Loans from directors
- 
5,701 
Accruals
787 
743 
1,042 
6,689 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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