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
Celia Gibson QA Ltd
Company Information
for the year ended 31 March 2024
Company Number
11227917 (England and Wales)
Registered Office
40 Red Rose
Binfield
Berkshire
RG42 5LD
Celia Gibson QA Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
67,838
87,119
Creditors: amounts falling due within one year
(14,240)
(9,428)
Net current assets
64,006
88,566
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
Celia Gibson QA Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
10,408
10,875
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
Taxes and social security
11,020
9,641
Loans from directors
(4,498)
(3,881)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).