THE Q2 SIGNATURE GROUP LTD

Company Registration Number:
11778883 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

THE Q2 SIGNATURE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

THE Q2 SIGNATURE GROUP LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 10,813 14,462
Total fixed assets: 10,813 14,462
Current assets
Debtors:   178,056 286,308
Cash at bank and in hand: 101,950 58,539
Total current assets: 280,006 344,847
Creditors: amounts falling due within one year:   (78,553) (65,773)
Net current assets (liabilities): 201,453 279,074
Total assets less current liabilities: 212,266 293,536
Creditors: amounts falling due after more than one year:   (156,803) (150,088)
Total net assets (liabilities): 55,463 143,448
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 55,462 143,447
Shareholders funds: 55,463 143,448

The notes form part of these financial statements

THE Q2 SIGNATURE GROUP LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 February 2024
and signed on behalf of the board by:

Name: Darren Humby
Status: Director

The notes form part of these financial statements

THE Q2 SIGNATURE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE Q2 SIGNATURE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 93 94

THE Q2 SIGNATURE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 30,658
Additions 4,189
At 31 July 2023 34,847
Depreciation
At 01 August 2022 16,196
Charge for year 7,838
At 31 July 2023 24,034
Net book value
At 31 July 2023 10,813
At 31 July 2022 14,462