3 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03186465 2022-07-01 2023-06-30 03186465 2023-06-30 03186465 2021-07-01 2022-06-30 03186465 2022-06-30 03186465 bus:Director1 2022-07-01 2023-06-30 03186465 core:WithinOneYear 2023-06-30 03186465 core:WithinOneYear 2022-06-30 03186465 core:RestatedAmount 2022-06-30 03186465 bus:Director1 2022-06-30 03186465 bus:Director1 2021-06-30 03186465 bus:Micro-entities 2022-07-01 2023-06-30 03186465 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03186465 bus:FullAccounts 2022-07-01 2023-06-30 03186465 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03186465 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 03186465
Qualsoft Software Consultants Limited
Filleted Unaudited Financial Statements
30 June 2023
Qualsoft Software Consultants Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
1,239
938
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----
Current assets
21,224
25,537
Creditors: amounts falling due within one year
10,542
10,628
--------
--------
Net current assets
10,682
14,909
--------
--------
Total assets less current liabilities
11,921
15,847
Accruals and deferred income
740
700
--------
--------
11,181
15,147
--------
--------
Capital and reserves
11,181
15,147
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr A Headland
( 616)
( 616)
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----
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 February 2024 , and are signed on behalf of the board by:
Mr A Headland
Director
Company registration number: 03186465
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Qualsoft Software Consultants Limited , 17 Lawrence Crescent, Richmond, North Yorkshire, DL10 5QE.