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REGISTERED NUMBER: 12232783 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 October 2022 to 29 February 2024

for

Regulatory & Quality Associates Ltd

Regulatory & Quality Associates Ltd (Registered number: 12232783)






Contents of the Financial Statements
for the Period 1 October 2022 to 29 February 2024




Page

Statement of Financial Position 1


Regulatory & Quality Associates Ltd (Registered number: 12232783)

Statement of Financial Position
29 February 2024

29/2/24 30/9/22
£    £    £    £   
FIXED ASSETS - 831

CURRENT ASSETS 25,106 85,412

CREDITORS
Amounts falling due within one year (4,321 ) (20,337 )
NET CURRENT ASSETS 20,785 65,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,785

65,906

CAPITAL AND RESERVES 20,785 65,906

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Regulatory & Quality Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12232783

Registered office: 9 Jasmine Close
Southall
United Kingdom
Middlesex
UB1 1AY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 29 February 2024 and the year ended 30 September 2022:

29/2/24 30/9/22
£    £   
A K Agrawal and A K Agrawal
Balance outstanding at start of period - (539 )
Amounts advanced 1,579 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 1,579 -

At the yearend the director owes company £1,579.20. The loan is interest-free, unsecured and has no set repayment terms.

Regulatory & Quality Associates Ltd (Registered number: 12232783)

Statement of Financial Position - continued
29 February 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 March 2024 and were signed by:





A K Agrawal - Director