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REGISTERED NUMBER: 10124292 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Q2 Creative Ltd

Q2 Creative Ltd (Registered number: 10124292)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Statement of Financial Position 1


Q2 Creative Ltd (Registered number: 10124292)

Statement of Financial Position
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,976 1,053

CURRENT ASSETS 58,303 54,276

CREDITORS
Amounts falling due within one year (31,976 ) (37,341 )
NET CURRENT ASSETS 26,327 16,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,303

17,988

CREDITORS
Amounts falling due after more than
one year

(8,400

)

(15,167

)

ACCRUALS AND DEFERRED INCOME (700 ) (666 )
NET ASSETS 20,203 2,155

CAPITAL AND RESERVES 20,203 2,155

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Q2 Creative 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: 10124292

Registered office: 2 President Buildings
Savile Street East
Sheffield
South Yorkshire
S4 7UQ

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Q2 Creative Ltd (Registered number: 10124292)

Statement of Financial Position - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mrs J L Dawson
Balance outstanding at start of year 15,640 28,947
Amounts advanced 20,120 19,664
Amounts repaid (18,540 ) (32,971 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,220 15,640

P Swain
Balance outstanding at start of year 408 15,943
Amounts advanced 18,168 16,814
Amounts repaid (17,380 ) (32,349 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,196 408

The loan has no fixed repayment date and interest is charged at 2.25%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Q2 Creative Ltd (Registered number: 10124292)

Statement of Financial Position - continued
30 April 2024


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 Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by:





Mrs J L Dawson - Director