1 January 2023 false No description of principal activity Taxfiler 2024.5 09866609business:PrivateLimitedCompanyLtd2023-01-012023-12-31 098666092022-12-31 098666092023-01-012023-12-31 09866609business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09866609business:FilletedAccounts2023-01-012023-12-31 098666092023-12-31 09866609business:Director12023-01-012023-12-31 09866609business:RegisteredOffice2023-01-012023-12-31 098666092022-12-31 09866609core:WithinOneYear2023-12-31 09866609core:WithinOneYear2022-12-31 09866609core:AfterOneYear2023-12-31 09866609core:AfterOneYear2022-12-31 09866609countries:EnglandWales2023-01-012023-12-31 098666092022-01-012022-12-31 09866609business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09866609 (England and Wales)
QMAX LTD Unaudited accounts for the year ended 31 December 2023
QMAX LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
QMAX LTD Company Information for the year ended 31 December 2023
Director
Qasem Abdullah Mohammed AL KHAMERI
Company Number
09866609 (England and Wales)
Registered Office
SORBY HOUSE FF10C SPITAL HILL SHEFFIELD S4 7LG ENGLAND
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
- 3 -
QMAX LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
524,294 
524,294 
Current assets
183 
294 
Prepayments and accrued income
1,875 
2,475 
Creditors: amounts falling due within one year
(2,200)
(2,201)
Net current (liabilities)/assets
(142)
568 
Total assets less current liabilities
524,152 
524,862 
Creditors: amounts falling due after more than one year
(531,277)
(530,880)
Net liabilities
(7,125)
(6,018)
Capital and reserves
(7,125)
(6,018)
NOTES TO THE ACCOUNTS
1 Statutory information
QMAX LTD is a private company, limited by shares, registered in England and Wales, registration number 09866609. The registered office is SORBY HOUSE FF10C, SPITAL HILL, SHEFFIELD, S4 7LG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 September 2024
Qasem Abdullah Mohammed AL KHAMERI Director Company Registration No. 09866609
- 4 -