Company Registration No. 12395828 (England and Wales)
Q Lounge Ltd
Unaudited accounts
for the year ended 31 January 2024
Q Lounge Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
Q Lounge Ltd
Company Information
for the year ended 31 January 2024
Company Number
12395828 (England and Wales)
Registered Office
Q Lounge
170 Croydon Road
London
SE20 7YZ
England
Accountants
My Tax Helper Ltd
Office 10
7 Throwley Way
Sutton
Surrey
SM14AF
Q Lounge Ltd
Statement of Financial Position
as at 31 January 2024
Current assets
21,506
1,215
Creditors: amounts falling due within one year
(8,325)
(3,748)
Net current assets/(liabilities)
13,181
(2,533)
Total assets less current liabilities
13,181
(2,533)
Creditors: amounts falling due after more than one year
(12,976)
35
Net assets/(net liabilities)
205
(2,498)
Capital and reserves
205
(2,498)
Q Lounge Ltd is a private company, limited by shares, registered in England and Wales, registration number 12395828. The registered office is Q Lounge, 170 Croydon Road, London, SE20 7YZ, England.
2 Director's advances, credit and guarantees
Included in the debtors are the following loans to director, The below loan is unsecured , interest free and repayable on demand.
Anthony Quinnell having loan balance as on 31/01/2024 is £19,188.92.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2024
Anthony Quinnell
Director
Company Registration No. 12395828