0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11188633 2023-03-01 2024-02-29 11188633 2024-02-29 11188633 2023-02-28 11188633 2022-03-01 2023-02-28 11188633 2023-02-28 11188633 2022-02-28 11188633 bus:Director1 2023-03-01 2024-02-29 11188633 core:WithinOneYear 2024-02-29 11188633 core:WithinOneYear 2023-02-28 11188633 bus:Micro-entities 2023-03-01 2024-02-29 11188633 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11188633 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11188633 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11188633 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 11188633
Quintessential Performance Consulting Limited
Filleted Unaudited Financial Statements
Year ended
29 February 2024
Quintessential Performance Consulting Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
753
1,130
----
-------
Current assets
1,693
Prepayments and accrued income
605
----
-------
2,298
Creditors: amounts falling due within one year
2,241
1,937
-------
-------
Net current (liabilities)/assets
( 2,241)
361
-------
-------
Total assets less current liabilities
( 1,488)
1,491
Accruals and deferred income
960
960
-------
-------
(2,448)
531
-------
-------
Capital and reserves
( 2,448)
531
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 8 July 2024 , and are signed on behalf of the board by:
Mr R A Hughes
Director
Company registration number: 11188633
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.