Qualitech Integrated Services Ltd
Registered number: 08331559
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 36,463 46,669
Current assets 43,087 95,076
Creditors: amounts falling due within one year (40,513) (23,335)
Net current assets 2,574 71,741
Total assets less current liabilities 39,037 118,410
Creditors: amounts falling due after more than one year (201,376) (118,717)
Net liabilities (162,339) (307)
Capital and reserves (162,339) (307)
Number Number
Average number of employees 5 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Cottingham Way, Thrapston, Kettering, Northants, NN14 4PL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S A Potgieter
Director
Approved by the board on 9 September 2024
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