Company Registration No. 13944030 (England and Wales)
Qtel Limited
Unaudited accounts
for the period from 28 February 2022 to 28 February 2023
Qtel Limited
Unaudited accounts
Contents
Qtel Limited
Company Information
for the period from 28 February 2022 to 28 February 2023
Director
MUHAMMAD YASIR KHAN
Company Number
13944030 (England and Wales)
Registered Office
Apartment 13 Augustus House
3 New Augustus Street
Bradford
BD1 5LR
England
Qtel Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
3,396
Creditors: amounts falling due within one year
(2,814)
Total assets less current liabilities
2,457
Creditors: amounts falling due after more than one year
(1,584)
Profit and loss account
873
For the period ending 28 February 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 23 February 2024 and were signed on its behalf by
MUHAMMAD YASIR KHAN
Director
Company Registration No. 13944030
Qtel Limited
Notes to the Accounts
for the period from 28 February 2022 to 28 February 2023
Qtel Limited is a private company, limited by shares, registered in England and Wales, registration number 13944030. The registered office is Apartment 13 Augustus House, 3 New Augustus Street, Bradford, BD1 5LR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
Taxes and social security
2,814
6
Creditors: amounts falling due after more than one year
2023
Qtel Limited
Notes to the Accounts
for the period from 28 February 2022 to 28 February 2023
7
Average number of employees
During the period the average number of employees was 0.