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Company Registration No. 08520209 (England and Wales)
CLUEQUEST LTD Unaudited accounts for the year ended 31 May 2023
CLUEQUEST LTD Unaudited accounts Contents
Page
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CLUEQUEST LTD Company Information for the year ended 31 May 2023
Directors
GABOR FERENC PAPP ZOLTAN PAPP
Company Number
08520209 (England and Wales)
Registered Office
77 HIGH STREET LITTLEHAMPTON BN17 5AG
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CLUEQUEST LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,831 
45,896 
Current assets
Debtors
22,738 
22,500 
Cash at bank and in hand
667,193 
469,178 
689,931 
491,678 
Creditors: amounts falling due within one year
(626,715)
(449,220)
Net current assets
63,216 
42,458 
Net assets
99,047 
88,354 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
99,042 
88,349 
Shareholders' funds
99,047 
88,354 
For the year ending 31 May 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 23 February 2023 and were signed on its behalf by
GABOR FERENC PAPP Director Company Registration No. 08520209
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CLUEQUEST LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
CLUEQUEST LTD is a private company, limited by shares, registered in England and Wales, registration number 08520209. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG.
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.
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:
Fixtures & fittings
10%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
- 
65,287 
50,479 
115,766 
Additions
1,779 
- 
- 
1,779 
At 31 May 2023
1,779 
65,287 
50,479 
117,545 
Depreciation
At 1 June 2022
- 
27,083 
42,787 
69,870 
Charge for the year
267 
6,529 
5,048 
11,844 
At 31 May 2023
267 
33,612 
47,835 
81,714 
Net book value
At 31 May 2023
1,512 
31,675 
2,644 
35,831 
At 31 May 2022
- 
38,204 
7,692 
45,896 
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CLUEQUEST LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
238 
- 
Other debtors
22,500 
22,500 
22,738 
22,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
50,994 
30,199 
Trade creditors
217,543 
11,668 
Taxes and social security
3,610 
85,962 
Other creditors
1,865 
- 
Loans from directors
352,703 
321,391 
626,715 
449,220 
7
Average number of employees
During the year the average number of employees was 49 (2022: 49).
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