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Company Registration No. 11725692 (England and Wales)
Quality2day Ltd Unaudited accounts for the year ended 31 December 2023
Quality2day Ltd Unaudited accounts Contents
Page
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Quality2day Ltd Company Information for the year ended 31 December 2023
Director
Marcin Bartoszewicz
Company Number
11725692 (England and Wales)
Registered Office
20 BEECH GROVE OLD SALTS FARM ROAD LANCING BN15 8PZ ENGLAND
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Quality2day Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
533 
593 
Current assets
Cash at bank and in hand
7,614 
4,451 
Creditors: amounts falling due within one year
(4,247)
(2,138)
Net current assets
3,367 
2,313 
Net assets
3,900 
2,906 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,899 
2,905 
Shareholders' funds
3,900 
2,906 
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. 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 19 February 2024 and were signed on its behalf by
Marcin Bartoszewicz Director Company Registration No. 11725692
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Quality2day Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Quality2day Ltd is a private company, limited by shares, registered in England and Wales, registration number 11725692. The registered office is 20 BEECH GROVE, OLD SALTS FARM ROAD, LANCING, BN15 8PZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,861 
Additions
314 
At 31 December 2023
2,175 
Depreciation
At 1 January 2023
1,268 
Charge for the year
374 
At 31 December 2023
1,642 
Net book value
At 31 December 2023
533 
At 31 December 2022
593 
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Quality2day Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,654 
- 
Taxes and social security
329 
1,247 
Loans from directors
1,629 
331 
Accruals
635 
560 
4,247 
2,138 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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