Q595 Ltd 09716001 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Coaching and training Digita Accounts Production Advanced 6.30.9574.0 true 09716001 2023-01-01 2023-12-31 09716001 2023-12-31 09716001 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09716001 1 2023-12-31 09716001 bus:Micro-entities 2023-01-01 2023-12-31 09716001 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09716001 bus:FullAccounts 2023-01-01 2023-12-31 09716001 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09716001 bus:RegisteredOffice 2023-01-01 2023-12-31 09716001 bus:Director1 2023-01-01 2023-12-31 09716001 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09716001 countries:EnglandWales 2023-01-01 2023-12-31 09716001 1 2023-01-01 2023-12-31 09716001 1 2022-12-31 09716001 2022-01-01 2022-12-31 09716001 2022-12-31 09716001 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09716001 1 2022-12-31 09716001 1 2022-01-01 2022-12-31 09716001 1 2021-12-31 iso4217:GBP xbrli:pure

Company registration number: 09716001

Q595 Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

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Q595 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Q595 Ltd

Company Information

Director

Mr R H Bentley

Registered office

The Studio
Haydon End
Blackborough
Cullompton
Devon
EX15 2HX
 

Accountants

Pat Tomlinson Accountancy Ltd
39-40 High Street
Taunton
Somerset
TA1 3PN

 

Q595 Ltd

(Registration number: 09716001)
Balance Sheet as at 31 December 2023

2023
£

2022
£

 

£

£

£

£

Fixed assets

 

857

 

1,071

Current assets

40,064

 

39,016

 

Prepayments and accrued income

1,213

 

542

 

Creditors: Amounts falling due within one year

(1,608)

 

(2,141)

 

Net current assets

 

39,669

 

37,417

Total assets less current liabilities

 

40,526

 

38,488

Accruals and deferred income

 

(2,800)

 

(2,720)

   

37,726

 

35,768

Capital and reserves

 

37,726

 

35,768

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Studio
Haydon End
Blackborough
Cullompton
Devon
EX15 2HX

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Q595 Ltd

(Registration number: 09716001)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

Loan bearing interest at HMRC official rate with no fixed terms for repayment

4,000

(4,000)

-

       
     

 

2022

At 1 January 2022
£

Advances to director
£

At 31 December 2022
£

Loan bearing interest at HMRC official rate with no fixed terms for repayment

-

4,000

4,000

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 August 2024
 


Mr R H Bentley
Director