2022-09-01 11516105 2023-08-31 11516105 2022-09-01 2023-08-31 11516105 2022-08-31 11516105 2021-09-01 2022-08-31 11516105 uk-core:WithinOneYear 2022-08-31 11516105 uk-core:WithinOneYear 2023-08-31 11516105 uk-core:ShareCapital 2023-08-31 11516105 uk-core:ShareCapital 2022-08-31 11516105 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 11516105 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 11516105 uk-bus:Director1 2022-09-01 2023-08-31 11516105 uk-core:WithinOneYear 2023-08-31 11516105 uk-core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure 11516105 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11516105 uk-bus:FRS102 2022-09-01 2023-08-31 11516105 uk-bus:FullAccounts 2022-09-01 2023-08-31 11516105 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Qualis Products Limited
Registered Number:11516105
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Qualis Products Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11516105
As at 31 August 2023
Qualis Products Limited
Statement of Financial Position
£
£
2022
2023
Notes
Trade and other payables: amounts falling due within one year
(568)
(768)
2
(568)
(768)
Net current liabilities
Total assets less current liabilities
(768)
(568)
(768)
Net liabilities
(568)
Capital and reserves
Called up share capital
100
100
Retained earnings
(868)
(668)
(768)
(568)
Shareholders' funds
For the year ended 31 August 2023 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Amy Crew Director
These financial statements were approved and authorised for issue by the Board on 26 August 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 August 2023
Qualis Products Limited
Notes to the Financial Statements
Statutory Information
Qualis Products Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11516105.
Registered address:
108 Buckleigh Road
Wath Upon Dearne
Rotherham
S63 7HU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
-
144
Other creditors
768
424
768
568
3. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
2 of 2