PQR Limited 13932529 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is accountancy, bookkeeping, tax consultancy and related services Digita Accounts Production Advanced 6.30.9574.0 true 13932529 2023-04-01 2024-03-31 13932529 2024-03-31 13932529 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13932529 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13932529 bus:Micro-entities 2023-04-01 2024-03-31 13932529 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13932529 bus:FilletedAccounts 2023-04-01 2024-03-31 13932529 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13932529 bus:RegisteredOffice 2023-04-01 2024-03-31 13932529 bus:Director1 2023-04-01 2024-03-31 13932529 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13932529 countries:EnglandWales 2023-04-01 2024-03-31 13932529 2022-03-01 2023-03-31 13932529 2023-03-31 13932529 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13932529 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13932529

PQR Limited

trading as Shires Accountants

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

PQR Limited

trading as Shires Accountants

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

PQR Limited

trading as Shires Accountants

(Registration number: 13932529)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

122,219

138,612

Current assets

77,680

73,425

Prepayments and accrued income

5,053

3,853

Creditors: Amounts falling due within one year

(48,574)

(55,948)

Net current assets

34,159

21,330

Total assets less current liabilities

156,378

159,942

Creditors: Amounts falling due after more than one year

(150,000)

(150,000)

Accruals and deferred income

(1,262)

(4,000)

 

5,116

5,942

Capital and reserves

5,116

5,942

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

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.

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 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 30 September 2024 and signed on its behalf by:
 

.........................................
Mr Paul Michael William Millard
Director

 

PQR Limited

trading as Shires Accountants

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is:
Suite G30 Genesis Centre
Innovation Way
Stoke-on-Trent
Staffordshire
ST6 4BF
England

These financial statements were authorised for issue by the Board on 30 September 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 6 (2023 - 6).