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REGISTERED NUMBER: 14613123 (England and Wales)















Unaudited Financial Statements

for the Period 24 January 2023 to 31 January 2024

for

Quba Ltd

Quba Ltd (Registered number: 14613123)






Contents of the Financial Statements
for the period 24 January 2023 to 31 January 2024




Page

Balance Sheet 1


Quba Ltd (Registered number: 14613123)

Balance Sheet
31 January 2024

£    £   
FIXED ASSETS 2,288

CURRENT ASSETS 29,185

CREDITORS
Amounts falling due within one year (3,489 )
NET CURRENT ASSETS 25,696
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,984

ACCRUALS AND DEFERRED INCOME 192
NET ASSETS 27,792

CAPITAL AND RESERVES 27,792

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Quba Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14613123

Registered office: Craglyn
Cote Lane
Thurgoland
Sheffield
South Yorkshire
S35 7AE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

Quba Ltd (Registered number: 14613123)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2024:

£   
Dr R C Adams
Balance outstanding at start of period -
Amounts advanced 18,565
Amounts repaid (4,904 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 13,661



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





Dr R C Adams - Director