Registered number
06722799
Qualitas Consulting Limited
Filleted Accounts
31 October 2023
Qualitas Consulting Limited
Registered number: 06722799
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 40,341 5,854
Current assets 87,301 63,015
Creditors: amounts falling due within one year (25,683) (56,202)
Net current assets 61,618 6,813
Total assets less current liabilities 101,959 12,667
Creditors: amounts falling due after more than one year (35,526) -
Net assets 66,433 12,667
Capital and reserves 66,433 12,667
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 St. Catherines Crescent, Sherborne, Dorset, DT9 6DD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Goodfellow
Director
Approved by the board on 31 July 2024
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