2023-04-012024-03-312024-03-31false11897227QTasks 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QTasks Ltd

Registered Number
11897227
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

QTasks Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Gerald WEATHERUP

Registered Address

2 Upperton Gardens
Eastbourne
BN21 2AH

Registered Number

11897227 (England and Wales)
QTasks Ltd
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,2082,607
7,2082,607
Current assets
Debtors14,92216,860
Cash at bank and on hand35,63731,585
50,55948,445
Creditors amounts falling due within one year4(36,606)(27,853)
Net current assets (liabilities)13,95320,592
Total assets less current liabilities21,16123,199
Provisions for liabilities(1,370)(495)
Net assets19,79122,704
Capital and reserves
Called up share capital10055
Profit and loss account19,69122,649
Shareholders' funds19,79122,704
The financial statements were approved and authorised for issue by the Director on 20 August 2024, and are signed on its behalf by:
Gerald WEATHERUP
Director
Registered Company No. 11897227
QTasks Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment33.33
2.Average number of employees

20242023
Average number of employees during the year34
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 236,050
Additions6,574
At 31 March 2412,624
Depreciation and impairment
At 01 April 233,443
Charge for year1,973
At 31 March 245,416
Net book value
At 31 March 247,208
At 31 March 232,607
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables287233
Taxation and social security31,39826,791
Other creditors2,791554
Accrued liabilities and deferred income2,130275
Total36,60627,853
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.