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Company Registration No. 11227917 (England and Wales)
Celia Gibson QA Ltd Unaudited accounts for the year ended 31 March 2024
Celia Gibson QA Ltd Unaudited accounts Contents
Page
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Celia Gibson QA Ltd Company Information for the year ended 31 March 2024
Director
Celia Gibson
Company Number
11227917 (England and Wales)
Registered Office
40 Red Rose Binfield Berkshire RG42 5LD
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Celia Gibson QA Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
243 
486 
Current assets
Debtors
10,408 
10,875 
Cash at bank and in hand
67,838 
87,119 
78,246 
97,994 
Creditors: amounts falling due within one year
(14,240)
(9,428)
Net current assets
64,006 
88,566 
Net assets
64,249 
89,052 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
64,248 
89,051 
Shareholders' funds
64,249 
89,052 
For the year ending 31 March 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2024 and were signed on its behalf by
Celia Gibson Director Company Registration No. 11227917
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Celia Gibson QA Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Celia Gibson QA Ltd is a private company, limited by shares, registered in England and Wales, registration number 11227917. The registered office is 40 Red Rose, Binfield, Berkshire, RG42 5LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
729 
At 31 March 2024
729 
Depreciation
At 1 April 2023
243 
Charge for the year
243 
At 31 March 2024
486 
Net book value
At 31 March 2024
243 
At 31 March 2023
486 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,408 
10,875 
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Celia Gibson QA Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,553 
2,901 
Trade creditors
165 
767 
Taxes and social security
11,020 
9,641 
Loans from directors
(4,498)
(3,881)
14,240 
9,428 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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