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
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
Quickbase UK Ltd
Statement of financial position
as at 31 July 2023
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)
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
Quickbase UK Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
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.
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.
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.
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).