2022-07-01 2023-06-30 04792791 QA-STM LTD false 04792791 2022-07-01 2023-06-30 04792791 uk-bus:Director1 2022-07-01 2023-06-30 04792791 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04792791 uk-bus:Micro-entities 2022-07-01 2023-06-30 04792791 uk-bus:AbbreviatedAccounts 2022-07-01 2023-06-30 04792791 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04792791 2022-07-01 04792791 2023-06-30 04792791 2022-06-30 xbrli:pure iso4217:GBP 04792791 2021-07-01 2022-06-30
Company Registration Number : 04792791 (England and Wales)
04792791
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-06-30
false
QA-STM LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Anthony CAIRNS
2022-07-01
QA-STM LTD
Contents
For the year ended 30 June 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
QA-STM LTD
Company Information
For the year ended 30 June 2023

Director Anthony CAIRNS
Company number 04792791
Registered office The Old Manor Sutton Road
Norwich
NR12 0AS
Accountant
Bias Accountants Ltd
53 Inchbonnie Road
South Woodham Ferrers
Chelmsford
CM3 5FD
QA-STM LTD
Statement of Financial Position
For the year ended 30 June 2023

2023-06-30
2023 2022
£ £
Fixed assets 4,940 7,814
Current assets 106,397 92,464
Creditors: Amounts falling due within one year (90,625) (74,874)
Net current assets/(liabilities) 15,773 17,590
Total assets less current liabilities 20,713 25,404
Creditors: Amounts falling due more than one year (17,911) (22,917)
Net assets/(liabilities) 2,802 2,486
Capital and reserves 2,802 2,486
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Old Manor Sutton Road, Norwich, NR12 0AS.

(2) Directors advances, credit and guarantees
During the year the company made an additional advance of £12,425 to a director of the company. The total balance at the year end was £32,025 (2022: £19,599).

During the year a participator of the company partially repaid the previous year’s loan. The total balance at the year end was £15,639 (2022: £17,371).

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:4)
For the year ending 6/30/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 01 February 2024 and signed on behalf of the board by: 2023-08-15
.............................
Anthony CAIRNS (Director)
Company registration number. 04792791