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Company Registration No. 12346178 (England and Wales)
QDM Consulting Ltd Unaudited accounts for the year ended 31 December 2023
QDM Consulting Ltd Unaudited accounts Contents
Page
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QDM Consulting Ltd Company Information for the year ended 31 December 2023
Directors
J Blake N Blake
Company Number
12346178 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield Hampshire GU31 4AG UNITED KINGDOM
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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QDM Consulting Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,736 
6,181 
Creditors: amounts falling due within one year
(23,304)
(12,531)
Net current liabilities
(20,568)
(6,350)
Net liabilities
(20,568)
(6,350)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(20,571)
(6,353)
Shareholders' funds
(20,568)
(6,350)
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 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 27 March 2024 and were signed on its behalf by
N Blake Director Company Registration No. 12346178
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QDM Consulting Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
QDM Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12346178. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(773)
Loans from directors
23,304 
13,304 
23,304 
12,531 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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