Qualitronics UK Ltd Filleted Accounts Cover
Qualitronics UK Ltd
Company No. 06835719
Unaudited Accounts
31 March 2024
Qualitronics UK Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
06835719
2024
2023
£
£
Fixed assets
58,89460,726
Current assets
386,460417,990
Creditors: Amounts falling due within one year
(371,410)
(456,827)
Net current liabilities
15,050
(38,837)
Total assets less current liabilities
73,94421,889
Creditors: Amounts falling due after more than one year
(28,885)
-
Accruals and deferred income
3-
45,06221,889
Capital and reserves
45,062
21,889
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
7
3
General information
Qualitronics UK Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06835719
Its registered office is:
Unit 7, Wilverley Ind Estate
813-815 Bath Road
Brislington
Bristol
BS4 5NL
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 October 2024 and signed on its behalf by:
C. Graham - Director
Qualitronics UK Ltd0683571931 March 202401 April 2023false10 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 068357192023-04-012024-03-31068357192024-03-31068357192023-03-3106835719core:WithinOneYear2024-03-3106835719core:WithinOneYear2023-03-3106835719core:AfterOneYear2024-03-3106835719core:AfterOneYear2023-03-31068357192022-04-012023-03-3106835719countries:UnitedKingdom2023-04-012024-03-3106835719bus:RegisteredOffice2023-04-012024-03-31068357192023-04-0106835719bus:Micro-entities2023-04-012024-03-3106835719bus:FullAccounts2023-04-012024-03-3106835719bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106835719bus:Director12023-04-012024-03-3106835719bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure