QUALGEM LTD 11755625 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Information technology consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 11755625 2023-02-01 2024-01-31 11755625 2024-01-31 11755625 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11755625 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11755625 bus:Micro-entities 2023-02-01 2024-01-31 11755625 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11755625 bus:FilletedAccounts 2023-02-01 2024-01-31 11755625 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11755625 bus:RegisteredOffice 2023-02-01 2024-01-31 11755625 bus:Director1 2023-02-01 2024-01-31 11755625 bus:Director2 2023-02-01 2024-01-31 11755625 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11755625 countries:AllCountries 2023-02-01 2024-01-31 11755625 2022-02-01 2023-01-31 11755625 2023-01-31 11755625 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11755625 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11755625

QUALGEM LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

QUALGEM LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

QUALGEM LTD

Company Information

Directors

Mr Nagaraju GARIPELLI

Ms Shilpa DOMAKONDA

Registered office

The Long Lodge 265-269
Kingston Road
Wimbledon
London
SW19 3 NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

QUALGEM LTD

(Registration number: 11755625)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

36,485

950

Current assets

82,416

69,594

Creditors: Amounts falling due within one year

(13,480)

(20,679)

Net current assets

68,936

48,915

Total assets less current liabilities

105,421

49,865

Creditors: Amounts falling due after more than one year

(35,107)

-

 

70,314

49,865

Capital and reserves

70,314

49,865

1

General information

The address of its registered office is:
The Long Lodge 265-269
Kingston Road
Wimbledon
London
SW19 3 NW

These financial statements were authorised for issue by the Board on 22 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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:

 

QUALGEM LTD

(Registration number: 11755625)
Balance Sheet as at 31 January 2024

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 22 October 2024 and signed on its behalf by:
 

.........................................
Mr Nagaraju GARIPELLI
Director