03197415falseconsultancy services in the pharma industry2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03197415

Quercus Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
The Cotswold Accountants Limited
Holly House
Shucknall, Hereford
Herefordshire
HR1 3SR

Quercus Management Limited

Registered Number: 03197415
BALANCE SHEET AT 31/07/2024
20242023
££
Fixed assets172136
Current assets12,0747,791
Prepayments and accrued income1,6231,620
Creditors: amounts falling due within one year(9,961)(8,787)
Net Current Assets3,736624
Total assets less current liabilities3,908760
Accruals and deferred income675660
Net Assets3,233100
Capital and reserves3,233100
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03197415. Registered office Oaklea House, 41a Netherton Road, Appleton, Abingdon, Oxfordshire, OX13 5JZ
For the year ending 31/07/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/08/2024 and signed on their behalf by
.............................
Mrs D Gordon
Director