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Company Registration No. 12122844 (England and Wales)
Quickbase UK Ltd Unaudited accounts for the year ended 31 July 2023
Quickbase UK Ltd Unaudited accounts Contents
Page
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Quickbase UK Ltd Company Information for the year ended 31 July 2023
Directors
Rod Aliabadi Shannon Bracken Mike Donovan Kim Eaton Edward Vincent Jennings
Company Number
12122844 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX United Kingdom
Accountants
The Accountancy Cloud 12-18 Hoxton Street London N1 6NG UK
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Quickbase UK Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,416,878 
2,941,408 
Net current assets
3,416,878 
2,941,408 
Total assets less current liabilities
3,416,878 
2,941,408 
Creditors: amounts falling due after more than one year
(3,423,757)
(2,946,530)
Net liabilities
(6,879)
(5,122)
Capital and reserves
Called up share capital
80 
80 
Profit and loss account
(6,959)
(5,202)
Shareholders' funds
(6,879)
(5,122)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
Edward Vincent Jennings Director Company Registration No. 12122844
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Quickbase UK Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Quickbase UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12122844. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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.
Going concern
The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
3,416,878 
2,941,408 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
3,423,757 
2,946,530 
6
Transactions with related parties
A balance of £3,416,878 (2022: £2,941,408) is owed by Cloudpipes Group Ltd which shares directors. A balance of £3,423,757 (2022: £2,946,530) is owed to Quickbase Inc which shares directors.
7
Controlling party
The controlling party of Quickbase UK Ltd is Quickbase Inc who owns 100% of the Share Capital in the company.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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