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Company Registration No. 13763483 (England and Wales)
QAPLA INC. LTD Unaudited accounts for the period from 1 March 2023 to 31 August 2023
QAPLA INC. LTD Unaudited accounts Contents
Page
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QAPLA INC. LTD Company Information for the period from 1 March 2023 to 31 August 2023
Director
Gaurav BAVDANKAR
Company Number
13763483 (England and Wales)
Registered Office
ELITE HOUSE OFFICE NO 2, 70 WARWICK STREET BIRMINGHAM B12 0NL ENGLAND
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QAPLA INC. LTD Statement of financial position as at 31 August 2023
31/08/2023 
28/02/2023 
Notes
£ 
£ 
Current assets
Debtors
128,649 
248,660 
Cash at bank and in hand
14,005 
86,602 
142,654 
335,262 
Creditors: amounts falling due within one year
(6,487)
- 
Net current assets
136,167 
335,262 
Total assets less current liabilities
136,167 
335,262 
Creditors: amounts falling due after more than one year
(1,675,342)
(1,626,092)
Net liabilities
(1,539,175)
(1,290,830)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,539,275)
(1,290,930)
Shareholders' funds
(1,539,175)
(1,290,830)
For the period ending 31 August 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 21 February 2024 and were signed on its behalf by
Gaurav BAVDANKAR Director Company Registration No. 13763483
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QAPLA INC. LTD Notes to the Accounts for the period from 1 March 2023 to 31 August 2023
1
Statutory information
QAPLA INC. LTD is a private company, limited by shares, registered in England and Wales, registration number 13763483. The registered office is ELITE HOUSE OFFICE NO 2,, 70 WARWICK STREET, BIRMINGHAM, B12 0NL, 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 period, 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
Debtors
31/08/2023 
28/02/2023 
£ 
£ 
Amounts falling due within one year
VAT
16,544 
92,414 
Accrued income and prepayments
95,165 
95,165 
Other debtors
16,940 
61,081 
128,649 
248,660 
5
Creditors: amounts falling due within one year
31/08/2023 
28/02/2023 
£ 
£ 
Trade creditors
6,287 
- 
Other creditors
200 
- 
6,487 
- 
6
Creditors: amounts falling due after more than one year
31/08/2023 
28/02/2023 
£ 
£ 
Other creditors
1,675,342 
1,626,092 
7
Share capital
31/08/2023 
28/02/2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 0 (28/02/2023: 0).
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