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Company Registration No. 14372893 (England and Wales)
Qu Properties Limited Unaudited accounts for the year ended 30 September 2023
Qu Properties Limited Unaudited accounts Contents
Page
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Qu Properties Limited Company Information for the year ended 30 September 2023
Directors
G. Efstathopoulos M. A. Chatzopoulou
Company Number
14372893 (England and Wales)
Registered Office
105 PALEWELL PARK LONDON SW14 8JJ ENGLAND
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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Qu Properties Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
612,098 
Current assets
Cash at bank and in hand
3,310 
Creditors: amounts falling due within one year
(2,590)
Net current assets
720 
Total assets less current liabilities
612,818 
Creditors: amounts falling due after more than one year
(603,844)
Net assets
8,974 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
7,974 
Shareholders' funds
8,974 
For the year ending 30 September 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 26 March 2024 and were signed on its behalf by
G. Efstathopoulos Director Company Registration No. 14372893
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Qu Properties Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Qu Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14372893. The registered office is 105 PALEWELL PARK, LONDON, SW14 8JJ, 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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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
15% reducing balance
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
612,098 
At 30 September 2023
612,098 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
612,098 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,870 
Accruals
720 
2,590 
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Qu Properties Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
140,000 
Loans from directors
463,844 
603,844 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
8
Average number of employees
During the year the average number of employees was 0.
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