0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11776074 2023-02-01 2024-01-31 11776074 2024-01-31 11776074 2023-01-31 11776074 2022-02-01 2023-01-31 11776074 2023-01-31 11776074 2022-01-31 11776074 bus:Director1 2023-02-01 2024-01-31 11776074 core:WithinOneYear 2024-01-31 11776074 core:WithinOneYear 2023-01-31 11776074 core:AfterOneYear 2024-01-31 11776074 core:AfterOneYear 2023-01-31 11776074 bus:Director1 2023-01-31 11776074 bus:Director1 2024-01-31 11776074 bus:Director1 2022-01-31 11776074 bus:Director1 2023-01-31 11776074 bus:Director1 2022-02-01 2023-01-31 11776074 bus:Micro-entities 2023-02-01 2024-01-31 11776074 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11776074 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11776074 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11776074 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 11776074
Automotive Quality Consultants Ltd
Unaudited filleted financial statements
31 January 2024
Automotive Quality Consultants Ltd
Contents
Statement of financial position and notes to the financial statements
Automotive Quality Consultants Ltd
Statement of financial position
31st January 2024
2024 2023
£ £
Fixed assets 2,096 902
_______ _______
Current assets 13,721 19,337
Creditors: amounts falling due within one year ( 2,895) ( 3,267)
_______ _______
Net current assets 10,826 16,070
_______ _______
Total assets less current liabilities 12,922 16,972
Creditors: amounts falling due after more than one year ( 18,454) ( 21,611)
Accruals and deferred income ( 1,263) ( 1,263)
_______ _______
Net liabilities ( 6,795) ( 5,902)
_______ _______
Capital and reserves ( 6,795) ( 5,902)
_______ _______
Notes to the financial statements
Automotive Quality Consultants Ltd
Year ended 31st January 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Craig Roberts 8,996 465 - 9,461
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Craig Roberts 24,007 - ( 15,011) 8,996
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Mr Craig Roberts
Director
Company registration number: 11776074
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Marsh Parade, Newcastle-under-Lyme, Staffordshire, ST5 1DU.