QC LAW LTD

Company Registration Number:
13023673 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

QC LAW LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

QC LAW LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 109,740 76,898
Total fixed assets: 109,740 76,898
Current assets
Debtors: 4 1,218,472 379,325
Cash at bank and in hand: 140,680 1,461
Total current assets: 1,359,152 380,786
Creditors: amounts falling due within one year: 5 (1,169,477) (401,132)
Net current assets (liabilities): 189,675 (20,346)
Total assets less current liabilities: 299,415 56,552
Creditors: amounts falling due after more than one year: 6 (325,222) (42,095)
Total net assets (liabilities): (25,807) 14,457
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (25,808) 14,456
Shareholders funds: (25,807) 14,457

The notes form part of these financial statements

QC LAW LTD

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: S S Talwar
Status: Director

The notes form part of these financial statements

QC LAW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QC LAW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 55 49

QC LAW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 89,066
Additions 57,954
At 30 November 2023 147,020
Depreciation
At 01 December 2022 12,168
Charge for year 25,112
At 30 November 2023 37,280
Net book value
At 30 November 2023 109,740
At 30 November 2022 76,898

QC LAW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

Debtor due within one year:Trade debtors Current year 83,133 Previous year 85,654

QC LAW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts 117,962 Trade creditors 158,451 - Taxation and social security costs 888,280 Other creditors 4,784

QC LAW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due after more than one year note

Bank loans 325,222