1 December 2022 false No description of principal activity Taxfiler 2024.5 10825973business:PrivateLimitedCompanyLtd2022-12-012023-09-30 108259732022-11-30 108259732022-12-012023-09-30 10825973business:AuditExemptWithAccountantsReport2022-12-012023-09-30 10825973business:FilletedAccounts2022-12-012023-09-30 108259732023-09-30 10825973business:Director12022-12-012023-09-30 10825973business:Director22022-12-012023-09-30 10825973business:RegisteredOffice2022-12-012023-09-30 108259732022-11-30 10825973core:WithinOneYear2023-09-30 10825973core:WithinOneYear2022-11-30 10825973core:AfterOneYear2023-09-30 10825973core:AfterOneYear2022-11-30 10825973countries:EnglandWales2022-12-012023-09-30 108259732021-12-012022-11-30 10825973business:Micro-entities2022-12-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10825973 (England and Wales)
QVEVRI LIMITED Unaudited accounts for the period from 1 December 2022 to 30 September 2023
QVEVRI LIMITED Annual report and unaudited accounts for the period from 1 December 2022 to 30 September 2023
CONTENTS
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QVEVRI LIMITED Company Information for the period from 1 December 2022 to 30 September 2023
Directors
Michael Edward Nuttall Paul Charles Baker
Company Number
10825973 (England and Wales)
Registered Office
1 Victor House Barnet Road London Colney St Albans Hertfordshire AL2 1BJ United Kingdom
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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QVEVRI LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
875 
705 
Current assets
301,872 
309,916 
Prepayments and accrued income
23,000 
23,000 
Creditors: amounts falling due within one year
(105,262)
(258,610)
Net current assets
219,610 
74,306 
Total assets less current liabilities
220,485 
75,011 
Creditors: amounts falling due after more than one year
(27,573)
(35,906)
Net assets
192,912 
39,105 
Capital and reserves
192,912 
39,105 
NOTES TO THE ACCOUNTS
1 Statutory information
QVEVRI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10825973. The registered office is 1 Victor House Barnet Road, London Colney, St Albans, Hertfordshire, AL2 1BJ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0 (2022: 0).
For the period ending 30 September 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 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 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 17 September 2024
Michael Edward Nuttall Director Company Registration No. 10825973
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