Fly Q Limited 07485187 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Helicopter Broker Digita Accounts Production Advanced 6.30.9574.0 true 07485187 2023-02-01 2024-01-31 07485187 2024-01-31 07485187 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07485187 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07485187 1 2024-01-31 07485187 bus:Micro-entities 2023-02-01 2024-01-31 07485187 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07485187 bus:FilletedAccounts 2023-02-01 2024-01-31 07485187 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07485187 bus:RegisteredOffice 2023-02-01 2024-01-31 07485187 bus:Director1 2023-02-01 2024-01-31 07485187 bus:Director2 2023-02-01 2024-01-31 07485187 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07485187 countries:England 2023-02-01 2024-01-31 07485187 1 2023-02-01 2024-01-31 07485187 1 2023-01-31 07485187 2022-02-01 2023-01-31 07485187 2023-01-31 07485187 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07485187 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 07485187 1 2023-01-31 07485187 1 2022-02-01 2023-01-31 07485187 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07485187

Fly Q Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Fly Q Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fly Q Limited

Company Information

Directors

Mr Julian P Palmer

Mr T J Moore

Registered office

The Forbury
Kimbolton
Leominster
Herefordshire
HR6 0EP

Accountants

D V Bottoms & Co Ltd
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Fly Q Limited

(Registration number: 07485187)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

11

15

Current assets

10,469

10,719

Creditors: Amounts falling due within one year

(10,224)

(10,224)

Net current assets

245

495

Total assets less current liabilities

256

510

Creditors: Amounts falling due after more than one year

(5,028)

(4,668)

Accruals and deferred income

(378)

(600)

 

(5,150)

(4,758)

Capital and reserves

(5,150)

(4,758)

1

General information

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

The address of its registered office is:
The Forbury
Kimbolton
Leominster
Herefordshire
HR6 0EP

These financial statements were authorised for issue by the Board on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

At 31 January 2024
£

Directors loan account

6,249

5,639

 

 

Fly Q Limited

(Registration number: 07485187)
Balance Sheet as at 31 January 2024

2023

At 1 February 2022
£

At 31 January 2023
£

Directors loan account

6,286

6,249

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

.........................................
Mr Julian P Palmer
Director