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Company registration number: 13802741
Qizen Ltd
Unaudited filleted financial statements
31 December 2023
Qizen Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Qizen Ltd
Directors and other information
Director M Fuller
Secretary M Fuller
Company number 13802741
Registered office 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
HG1 5PD
Qizen Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 1,127 6,749
Creditors: amounts falling due within one year ( 1,999) ( 3,110)
_______ _______
Net current (liabilities)/assets ( 872) 3,639
_______ _______
Total assets less current liabilities ( 872) 3,639
Accruals and deferred income ( 900) ( 900)
_______ _______
Net (liabilities)/assets ( 1,772) 2,739
_______ _______
Capital and reserves ( 1,771) 2,739
_______ _______
Notes to the financial statements
Qizen Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M Fuller ( 1,999) - ( 1,999)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M Fuller - ( 1,999) ( 1,999)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 09 February 2024 , and are signed on behalf of the board by:
M Fuller
Director
Company registration number: 13802741
The company is a private company limited by shares, registered in England.