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Company Registration No. 12705152 (England and Wales)
QUE MEDIA LTD Unaudited accounts for the year ended 30 June 2023
QUE MEDIA LTD Unaudited accounts Contents
Page
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QUE MEDIA LTD Company Information for the year ended 30 June 2023
Director
Shakeel ALI
Company Number
12705152 (England and Wales)
Registered Office
EMBLEY BUSINESS UNITS 53A WARWICK ROAD SOLIHULL B92 7HS UNITED KINGDOM
Accountants
Jillani & Co Limited Fairgate House G27, 205 Kings Road Birmingham England B11 2AA
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QUE MEDIA LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
685 
415 
Cash at bank and in hand
1,659 
12,261 
2,344 
12,676 
Creditors: amounts falling due within one year
(2,885)
(12,368)
Net current (liabilities)/assets
(541)
308 
Net (liabilities)/assets
(541)
308 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(542)
307 
Shareholders' funds
(541)
308 
For the year ending 30 June 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 his 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 January 2024 and were signed on its behalf by
Shakeel ALI Director Company Registration No. 12705152
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QUE MEDIA LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
QUE MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12705152. The registered office is EMBLEY BUSINESS UNITS, 53A WARWICK ROAD, SOLIHULL, B92 7HS, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
685 
415 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
739 
2,639 
Other creditors
700 
- 
Loans from directors
1,446 
9,729 
2,885 
12,368 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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