Company registration number:
NI673286
QBK-ACARA Ltd
Unaudited filleted financial statements
31 October 2023
QBK-ACARA Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
QBK-ACARA Ltd
Directors and other information
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Directors |
Mr Neil Quinn |
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Mr Darshan Hanumanth Kumar |
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Mr Laurence Burke |
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Company number |
NI673286 |
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Registered office |
9 Upper Crescent |
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Belfast |
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Antrim |
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BT7 1NT |
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Accountant |
SWM Accountancy Services |
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9 Upper Crescent |
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Belfast |
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Antrim |
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BT7 1NT |
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QBK-ACARA Ltd
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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3,505 |
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3,560 |
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Creditors: amounts falling due within one year |
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(
5,223) |
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(
4,097) |
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_______ |
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_______ |
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Net current liabilities |
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(
1,718) |
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(
537) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
1,718) |
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(
537) |
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Accruals and deferred income |
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(
300) |
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(
1,118) |
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_______ |
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_______ |
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Net liabilities |
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(
2,018) |
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(
1,655) |
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_______ |
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_______ |
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Capital and reserves |
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(
2,018) |
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(
1,655) |
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_______ |
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_______ |
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Notes to the financial statements
QBK-ACARA Ltd
Year ended 31 October 2023
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Neil Quinn |
(
1,999) |
- |
(
1,999) |
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Mr Darshan Hanumanth Kumar |
(
99) |
(
1,126) |
(
1,225) |
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Mr Laurence Burke |
(
1,999) |
- |
(
1,999) |
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_______ |
_______ |
_______ |
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(
4,097) |
(
1,126) |
(
5,223) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Neil Quinn |
(
1,999) |
- |
(
1,999) |
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Mr Darshan Hanumanth Kumar |
(
99) |
- |
(
99) |
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Mr Laurence Burke |
(
1,999) |
- |
(
1,999) |
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_______ |
_______ |
_______ |
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(
4,097) |
- |
(
4,097) |
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_______ |
_______ |
_______ |
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2024
, and are signed on behalf of the board by:
Mr Darshan Hanumanth Kumar
Director
Company registration number:
NI673286
The company is a private company limited by shares, registered in Northern Ireland.