1 February 2023 false No description of principal activity Taxfiler 2023.10 13881235business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138812352023-01-31 138812352023-02-012024-01-31 13881235business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13881235business:FilletedAccounts2023-02-012024-01-31 138812352024-01-31 13881235core:WithinOneYear2024-01-31 13881235countries:EnglandWales2023-02-012024-01-31 13881235business:RegisteredOffice2023-02-012024-01-31 13881235business:Micro-entities2023-02-012024-01-31 13881235business:Director12023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13881235 (England and Wales)
Quercus Accounting Ltd Unaudited accounts for the year ended 31 January 2024
Quercus Accounting Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Quercus Accounting Ltd Statement of Financial Position as at 31 January 2024
2024 
£ 
Fixed assets
154 
Current assets
12,387 
Prepayments and accrued income
538 
Creditors: amounts falling due within one year
(6,221)
Net current assets
6,704 
Total assets less current liabilities
6,858 
Net assets
6,858 
Capital and reserves
6,858 
NOTES TO THE ACCOUNTS
1 Statutory information
Quercus Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13881235. The registered office is 1 Shergold Road, Bampton, Oxfordshire, OX18 2FG, England.
2 Average number of employees
During the year the average number of employees was 1.
For the year ending 31 January 2024 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 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 on 8 February 2024
Faye Wearing Director Company Registration No. 13881235
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