Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04849801 Mr Mark Wasilewski Mrs Ghislaine Wasilewski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04849801 2022-12-31 04849801 2023-12-31 04849801 2023-01-01 2023-12-31 04849801 frs-core:CurrentFinancialInstruments 2023-12-31 04849801 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04849801 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04849801 frs-bus:Micro-entities 2023-01-01 2023-12-31 04849801 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04849801 frs-bus:Director1 2023-01-01 2023-12-31 04849801 frs-bus:Director2 2023-01-01 2023-12-31 04849801 2021-12-31 04849801 2022-12-31 04849801 2022-01-01 2022-12-31 04849801 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04849801
QT Adventure Playgrounds Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Fensom Business Solutions Limited
Balance Sheet
Registered number: 04849801
2023 2022
£ £
Fixed assets 445,694 408,119
Current assets 67,851 153,029
Prepayments and accrued income - 1,461
Creditors: Amounts Falling Due Within One Year (325,423 ) (306,640 )
NET CURRENT LIABILITIES (257,572 ) (152,150 )
TOTAL ASSETS LESS CURRENT LIABILITIES 188,122 255,969
Accruals and deferred income (954 ) (2,000 )
NET ASSETS 187,168 253,969
CAPITAL AND RESERVES 187,168 253,969

Notes

1. General Information
QT Adventure Playgrounds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04849801 . The registered office is Thurleigh Farm Centre, Thurleigh, MK44 2EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Wasilewski
Director
06/09/2024