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Company Registration No. 12292457 (England and Wales)
QPOINT WINDOWS LTD Unaudited accounts for the year ended 31 October 2023
QPOINT WINDOWS LTD Unaudited accounts Contents
Page
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QPOINT WINDOWS LTD Company Information for the year ended 31 October 2023
Director
JAYESHKUMAR PADHIYAR
Company Number
12292457 (England and Wales)
Registered Office
Rmr Partnership LLP, Vyman House 104 College Road Harrow HA1 1BQ
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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QPOINT WINDOWS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,634 
1,259 
Current assets
Debtors
6,766 
1,386 
Cash at bank and in hand
6,257 
22,460 
13,023 
23,846 
Creditors: amounts falling due within one year
(13,513)
(13,553)
Net current (liabilities)/assets
(490)
10,293 
Total assets less current liabilities
9,144 
11,552 
Creditors: amounts falling due after more than one year
(23,626)
(28,600)
Net liabilities
(14,482)
(17,048)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,582)
(17,148)
Shareholders' funds
(14,482)
(17,048)
For the year ending 31 October 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
JAYESHKUMAR PADHIYAR Director Company Registration No. 12292457
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QPOINT WINDOWS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
QPOINT WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 12292457. The registered office is Rmr Partnership LLP, Vyman House, 104 College Road, Harrow, HA1 1BQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
1,916 
1,916 
Additions
8,925 
- 
8,925 
At 31 October 2023
8,925 
1,916 
10,841 
Depreciation
At 1 November 2022
- 
657 
657 
Charge for the year
298 
252 
550 
At 31 October 2023
298 
909 
1,207 
Net book value
At 31 October 2023
8,627 
1,007 
9,634 
At 31 October 2022
- 
1,259 
1,259 
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QPOINT WINDOWS LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,412 
1,084 
Trade debtors
5,354 
302 
6,766 
1,386 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,994 
3,600 
Trade creditors
2,977 
4,584 
Other creditors
- 
265 
Loans from directors
2,602 
3,184 
Accruals
2,940 
1,920 
13,513 
13,553 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,626 
28,600 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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