BrightAccountsProduction v1.0.0 v1.0.0 2022-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of engineering related scientific and technical activities. 27 March 2024 2 2 NI646345 2023-06-30 NI646345 2022-06-30 NI646345 2021-06-30 NI646345 2022-07-01 2023-06-30 NI646345 2021-07-01 2022-06-30 NI646345 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI646345 uk-curr:PoundSterling 2022-07-01 2023-06-30 NI646345 uk-bus:AbridgedAccounts 2022-07-01 2023-06-30 NI646345 uk-core:CapitalReserve 2023-06-30 NI646345 uk-core:CapitalReserve 2022-06-30 NI646345 2022-07-01 2023-06-30 NI646345 uk-bus:Director1 2022-07-01 2023-06-30 NI646345 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI646345 uk-bus:Micro-entities 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
QV Solutions NI Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2023



QV Solutions NI Ltd
Company Registration Number: NI646345
BALANCE SHEET
as at 30 June 2023

    2023   2022
  £   £
 
 
Fixed Assets 1,462   1,934
  ─────────   ─────────
 
Current assets 29,781   52,358
Prepayments and accrued income -   8,763
 
Creditors: amounts falling due within one year (30,043)   (39,924)
  ─────────   ─────────
Net Current (Liabilities)/Assets (262)   21,197
  ─────────   ─────────
 
Total Assets less Current Liabilities 1,200   23,131
 
Accruals and deferred income (800)   (1,200)
  ─────────   ─────────
Net Assets 400   21,931
  ═════════   ═════════
 
Capital and Reserves 400   21,931
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
QV Solutions NI Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 41 Chestnut Glen, Glenavy, Co. Antrim, BT29 4GJ, Northern Ireland which is also the principal place of business of the company. The company number is NI646345.

These financial statements cover the individual entity QV Solutions NI Limited for the period ended 30th June 2023.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was
 
  2023 2022
  Number Number
 
Directors 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 27 March 2024 and signed on its behalf by:
 
 
   
________________________________  
Gerry James O'Neill  
Director