Company Registration No. 13763483 (England and Wales)
QAPLA INC. LTD
Unaudited accounts
for the period from 1 March 2023 to 31 August 2023
QAPLA INC. LTD
Unaudited accounts
Contents
QAPLA INC. LTD
Company Information
for the period from 1 March 2023 to 31 August 2023
Company Number
13763483 (England and Wales)
Registered Office
ELITE HOUSE OFFICE NO 2,
70 WARWICK STREET
BIRMINGHAM
B12 0NL
ENGLAND
QAPLA INC. LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
14,005
86,602
Creditors: amounts falling due within one year
(6,487)
-
Net current assets
136,167
335,262
Total assets less current liabilities
136,167
335,262
Creditors: amounts falling due after more than one year
(1,675,342)
(1,626,092)
Net liabilities
(1,539,175)
(1,290,830)
Called up share capital
100
100
Profit and loss account
(1,539,275)
(1,290,930)
Shareholders' funds
(1,539,175)
(1,290,830)
For the period ending 31 August 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 21 February 2024 and were signed on its behalf by
Gaurav BAVDANKAR
Director
Company Registration No. 13763483
QAPLA INC. LTD
Notes to the Accounts
for the period from 1 March 2023 to 31 August 2023
QAPLA INC. LTD is a private company, limited by shares, registered in England and Wales, registration number 13763483. The registered office is ELITE HOUSE OFFICE NO 2,, 70 WARWICK STREET, BIRMINGHAM, B12 0NL, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors
31/08/2023
28/02/2023
Amounts falling due within one year
Accrued income and prepayments
95,165
95,165
Other debtors
16,940
61,081
5
Creditors: amounts falling due within one year
31/08/2023
28/02/2023
6
Creditors: amounts falling due after more than one year
31/08/2023
28/02/2023
Other creditors
1,675,342
1,626,092
7
Share capital
31/08/2023
28/02/2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 0 (28/02/2023: 0).