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REGISTERED NUMBER: 09647259 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 September 2023

for

Q&A Legal Limited

Q&A Legal Limited (Registered number: 09647259)






Contents of the Financial Statements
for the Year Ended 28 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Q&A Legal Limited

Company Information
for the Year Ended 28 September 2023







DIRECTOR: Mr Q Khan





REGISTERED OFFICE: 1st Floor,47 Cape Hill
Smethwick
B66 4SF





REGISTERED NUMBER: 09647259 (England and Wales)





ACCOUNTANTS: Sachdevs
Chartered Accountants
4 Station Avenue
Tile Hill
Coventry
West Midlands
CV4 9HS

Q&A Legal Limited (Registered number: 09647259)

Balance Sheet
28 September 2023

28.9.23 28.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 429 571

CURRENT ASSETS
Debtors 5 274,692 346,391
Cash at bank 32,649 276
307,341 346,667
CREDITORS
Amounts falling due within one year 6 72,274 80,308
NET CURRENT ASSETS 235,067 266,359
TOTAL ASSETS LESS CURRENT
LIABILITIES

235,496

266,930

CREDITORS
Amounts falling due after more than
one year

7

99,789

148,615
NET ASSETS 135,707 118,315

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 135,607 118,215
SHAREHOLDERS' FUNDS 135,707 118,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2023 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.

Q&A Legal Limited (Registered number: 09647259)

Balance Sheet - continued
28 September 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 March 2024 and were signed by:





Mr Q Khan - Director


Q&A Legal Limited (Registered number: 09647259)

Notes to the Financial Statements
for the Year Ended 28 September 2023

1. STATUTORY INFORMATION

Q&A Legal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Q&A Legal Limited (Registered number: 09647259)

Notes to the Financial Statements - continued
for the Year Ended 28 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29 September 2022
and 28 September 2023 6,740
DEPRECIATION
At 29 September 2022 6,169
Charge for year 142
At 28 September 2023 6,311
NET BOOK VALUE
At 28 September 2023 429
At 28 September 2022 571

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.9.23 28.9.22
£    £   
Other debtors 274,692 346,391

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.9.23 28.9.22
£    £   
Bank loans and overdrafts 41,433 41,433
Hire purchase contracts 1,983 -
Trade creditors - 480
Amounts owed to group undertakings 14,200 14,200
Taxation and social security 13,894 24,195
Other creditors 764 -
72,274 80,308

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.9.23 28.9.22
£    £   
Bank loans 99,789 148,615