Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31false2023-02-011The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity1true 09243260 2023-02-01 2024-01-31 09243260 2022-02-01 2023-01-31 09243260 2024-01-31 09243260 2023-01-31 09243260 c:Director1 2023-02-01 2024-01-31 09243260 c:RegisteredOffice 2023-02-01 2024-01-31 09243260 d:CurrentFinancialInstruments 2024-01-31 09243260 d:CurrentFinancialInstruments 2023-01-31 09243260 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09243260 c:FullAccounts 2023-02-01 2024-01-31 09243260 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09243260 c:Micro-entities 2023-02-01 2024-01-31 09243260 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 09243260






MRQUINTESSENTIAL LTD

FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 JANUARY 2024

 
MRQUINTESSENTIAL LTD
 

COMPANY INFORMATION


Director
S N Jacobs 




Registered number
09243260



Registered office
1st Floor Sackville House
143-149 Fenchurch Street

London

EC3M 6BN





 
MRQUINTESSENTIAL LTD
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
MRQUINTESSENTIAL LTD
REGISTERED NUMBER: 09243260

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£

Fixed assets
  
554
913

Current assets
  
19,271
27,510

Creditors: amounts falling due within one year
  
(343,882)
(332,506)

Net current liabilities
  
 
 
(324,611)
 
 
(304,996)

Net liabilities
  
(324,057)
(304,083)


  

Capital and reserves
  
(324,057)
(304,083)



The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the Profit and Loss Account in accordance with the provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 October 2024.




S N Jacobs
Director

Page 1

 
MRQUINTESSENTIAL LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

MrQuintessential Ltd (company number: 09243260), having its registered office at 1st Floor Sackville House, 143-149 Fenchurch Street, London, EC3M 6BN, is a private limited company incorporated in England and Wales.


2.


Employees

The average monthly number of employees, including the director, during the year was 1 (2023: 1).


Page 2