Registered Number 12269171

QUALIS POSSESSIONEM LTD

Micro-entity Accounts

31 October 2023

QUALIS POSSESSIONEM LTD Registered Number 12269171

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
427,555
427,555
Current Assets
2,308
4,694
Prepayments and accrued income
-
314
Creditors: amounts falling due within one year
(400)
(1,509)
Net current assets (liabilities)
1,908
3,499
Total assets less current liabilities
429,463
431,054
Creditors: amounts falling due after more than one year
(309,366)
(303,357)
Accruals and deferred income
(400)
(800)
Total net assets (liabilities)
119,697
126,897
Capital and reserves
119,697
126,897
  • For the year ending 31 October 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2024

And signed on their behalf by:
Aaron Spencer, Director

QUALIS POSSESSIONEM LTD Registered Number 12269171

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0