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REGISTERED NUMBER: 11595552 (England and Wales)














Financial Statements for the Year Ended 31 December 2023

for

Quickhatch Consulting Limited

Quickhatch Consulting Limited (Registered number: 11595552)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Quickhatch Consulting Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr K P Maguire
Ms S Parekh Maguire





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 11595552 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Quickhatch Consulting Limited (Registered number: 11595552)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 7,154 7,750

CURRENT ASSETS
Debtors 5 18,669 18,356
Cash at bank 8,960 37,225
27,629 55,581
CREDITORS
Amounts falling due within one year 6 8,018 43,783
NET CURRENT ASSETS 19,611 11,798
TOTAL ASSETS LESS CURRENT LIABILITIES 26,765 19,548

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 26,763 19,546
26,765 19,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Quickhatch Consulting Limited (Registered number: 11595552)

Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:




Ms S Parekh Maguire - Director



Mr K P Maguire - Director


Quickhatch Consulting Limited (Registered number: 11595552)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Quickhatch Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Quickhatch Consulting Limited (Registered number: 11595552)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023 2,682 3,984 10,298 16,964
Additions - - 1,603 1,603
At 31 December 2023 2,682 3,984 11,901 18,567
DEPRECIATION
At 1 January 2023 1,282 2,303 5,629 9,214
Charge for year 210 421 1,568 2,199
At 31 December 2023 1,492 2,724 7,197 11,413
NET BOOK VALUE
At 31 December 2023 1,190 1,260 4,704 7,154
At 31 December 2022 1,400 1,681 4,669 7,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 8,845 18,257
Other debtors 9,824 99
18,669 18,356

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 5,761 4,053
Other creditors 2,257 39,730
8,018 43,783

7. RELATED PARTY DISCLOSURES

The Directors Mr K P Maguire and Ms S Maguire are considered to be the key management personnel.