1 October 2022 false No description of principal activity Taxfiler 2024.4 07790737business:PrivateLimitedCompanyLtd2022-10-012023-09-30 077907372022-09-30 077907372022-10-012023-09-30 07790737business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 07790737business:FilletedAccounts2022-10-012023-09-30 077907372023-09-30 07790737business:Director12022-10-012023-09-30 07790737business:RegisteredOffice2022-10-012023-09-30 077907372022-09-30 07790737core:WithinOneYear2023-09-30 07790737core:WithinOneYear2022-09-30 07790737core:AfterOneYear2023-09-30 07790737core:AfterOneYear2022-09-30 07790737countries:EnglandWales2022-10-012023-09-30 077907372021-10-012022-09-30 07790737business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07790737 (England and Wales)
Q MOTORS (UK) LTD Unaudited accounts for the year ended 30 September 2023
Q MOTORS (UK) LTD Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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Q MOTORS (UK) LTD Company Information for the year ended 30 September 2023
Director
M M NASEEM
Company Number
07790737 (England and Wales)
Registered Office
14-15 SOUTHBOURNE ROAD BOURNEMOUTH BH6 3QR ENGLAND
Accountants
ONE 2 ONE ACCOUNTANCY OFFICE 5 DREWITT HOUSE 865 RINGWOOD ROAD BH11 8LL
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Q MOTORS (UK) LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
6,660 
6,797 
Current assets
112,412 
93,796 
Creditors: amounts falling due within one year
(104,121)
(55,735)
Net current assets
8,291 
38,061 
Total assets less current liabilities
14,951 
44,858 
Creditors: amounts falling due after more than one year
(33,432)
(43,032)
(Net liabilities)/net assets
(18,481)
1,826 
Capital and reserves
(18,481)
1,826 
NOTES TO THE ACCOUNTS
1 Statutory information
Q MOTORS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07790737. The registered office is 14-15 SOUTHBOURNE ROAD, BOURNEMOUTH, BH6 3QR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 3).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2024
M M NASEEM Director Company Registration No. 07790737
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