Q-Climates Ltd 09814422 false 2022-11-01 2023-12-31 2023-12-31 The principal activity of the company is that of other retail sale in non-specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 09814422 2022-11-01 2023-12-31 09814422 2023-12-31 09814422 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09814422 bus:Micro-entities 2022-11-01 2023-12-31 09814422 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-12-31 09814422 bus:FullAccounts 2022-11-01 2023-12-31 09814422 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-12-31 09814422 bus:RegisteredOffice 2022-11-01 2023-12-31 09814422 bus:Director1 2022-11-01 2023-12-31 09814422 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-12-31 09814422 countries:AllCountries 2022-11-01 2023-12-31 09814422 2021-11-01 2022-10-31 09814422 2022-10-31 09814422 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09814422

Q-Climates Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 31 December 2023

 

Q-Climates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Q-Climates Ltd

Company Information

Director

Mr Duncan Pratt-Thompson

Registered office

Unit 9A
Holmes Chapel Business Park
Manor Lane
Holmes Chapel
Cheshire
CW4 8AF

 

Q-Climates Ltd

(Registration number: 09814422)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

394,828

100

Creditors: Amounts falling due within one year

(55,443)

-

Total assets less current liabilities

339,385

100

Accruals and deferred income

(333,500)

-

 

5,885

100

Capital and reserves

5,885

100

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 9A
Holmes Chapel Business Park
Manor Lane
Holmes Chapel
Cheshire
CW4 8AF
United Kingdom

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Q-Climates Ltd

(Registration number: 09814422)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr Duncan Pratt-Thompson
Director