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REGISTERED NUMBER: 08687170 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

QIIP CONSULTING LIMITED

QIIP CONSULTING LIMITED (REGISTERED NUMBER: 08687170)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


QIIP CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTOR: T D Dickinson





REGISTERED OFFICE: Roisfield
Green Moor Road
Wortley
Sheffield
South Yorkshire
S35 7DQ





REGISTERED NUMBER: 08687170 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

QIIP CONSULTING LIMITED (REGISTERED NUMBER: 08687170)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,298 22,264

CURRENT ASSETS
Debtors 5 96,803 122,648
Cash at bank 177,608 170,365
274,411 293,013
CREDITORS
Amounts falling due within one year 6 31,835 25,782
NET CURRENT ASSETS 242,576 267,231
TOTAL ASSETS LESS CURRENT
LIABILITIES

260,874

289,495

PROVISIONS FOR LIABILITIES 7 3,704 4,230
NET ASSETS 257,170 285,265

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 257,169 285,264
SHAREHOLDERS' FUNDS 257,170 285,265

QIIP CONSULTING LIMITED (REGISTERED NUMBER: 08687170)

BALANCE SHEET - continued
30TH SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th January 2024 and were signed by:





T D Dickinson - Director


QIIP CONSULTING LIMITED (REGISTERED NUMBER: 08687170)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

QIIP Consulting limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 1 ) .

QIIP CONSULTING LIMITED (REGISTERED NUMBER: 08687170)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st October 2022 55,208 1,648 56,856
Additions - 575 575
At 30th September 2023 55,208 2,223 57,431
DEPRECIATION
At 1st October 2022 32,944 1,648 34,592
Charge for year 4,452 89 4,541
At 30th September 2023 37,396 1,737 39,133
NET BOOK VALUE
At 30th September 2023 17,812 486 18,298
At 30th September 2022 22,264 - 22,264

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 18,723 27,373
Other debtors 23,689 23,689
Directors' current accounts 52,863 71,223
Prepayments 1,528 363
96,803 122,648

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 15,042 4,809
Social security and other taxes 146 994
VAT 14,934 18,295
Accrued expenses 1,713 1,684
31,835 25,782

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 3,704 4,230

Deferred
tax
£   
Balance at 1st October 2022 4,230
Movement in the year (526 )
Balance at 30th September 2023 3,704

QIIP CONSULTING LIMITED (REGISTERED NUMBER: 08687170)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2023 and 30th September 2022:

2023 2022
£    £   
T D Dickinson
Balance outstanding at start of year 71,223 70,389
Amounts advanced - 834
Amounts repaid (18,360 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52,863 71,223

10. ULTIMATE CONTROLLING PARTY

The controlling party is T D Dickinson.