QBM CONSULTING LIMITED

Company Registration Number:
09310553 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

QBM CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

QBM CONSULTING LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Bobby Chopra
Registered office: 3
Redbrook Avenue
Hasland
Chesterfield
Derbyshire
S41 0RL
Company Registration Number: 09310553 (England and Wales)

QBM CONSULTING LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activity of the company in the period under review, was the provision of IT consultancy services, primarily IT Project Management and Software Design and Development

Additional information

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Bobby Chopra

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Bobby Chopra
Status: Director

QBM CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 6,990 ) ( 7,710 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,020 ) ( 1,472 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,010 ) ( 9,182 )

QBM CONSULTING LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 44,942 52,951
Creditors: amounts falling due within one year: ( 185 ) ( 184 )
Net current assets (liabilities): 44,757 52,767
Total assets less current liabilities: 44,757 52,767
Total net assets (liabilities): 44,757 52,767
Capital and reserves: 44,757 52,767

QBM CONSULTING LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Bobby Chopra
Status: Director

The notes form part of these financial statements

QBM CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

QBM CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No