Q Estate Agents Ltd Filleted Accounts Cover
Q Estate Agents Ltd
Company No. 05390235
Unaudited Accounts
31 March 2024
Q Estate Agents Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
05390235
2024
2023
£
£
Fixed assets
23,42531,068
Current assets
632,272551,888
Prepayments and accrued income
14,55510,132
Creditors: Amounts falling due within one year
(503,348)
(403,870)
Net current assets
143,479158,150
Total assets less current liabilities
166,904189,218
Creditors: Amounts falling due after more than one year
(13,271)
(22,561)
Accruals and deferred income
(2,272)
(3,912)
151,361162,745
Capital and reserves
151,361
162,745
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
Advances and credits to directors
2024
£
Advanced in the period
2,223
At 31 March 2024
2,223
4
General information
Q Estate Agents Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05390235
Its registered office is:
The Byre
Meres Lane
Cross In Hand
East Sussex
TN21 0TY
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
J.R. Quintana - Director
Q Estate Agents Ltd0539023531 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was letting and estate agency. 053902352023-04-012024-03-31053902352024-03-31053902352023-03-3105390235core:WithinOneYear2024-03-3105390235core:WithinOneYear2023-03-3105390235core:AfterOneYear2024-03-3105390235core:AfterOneYear2023-03-31053902352022-04-012023-03-3105390235countries:UnitedKingdom2023-04-012024-03-3105390235bus:RegisteredOffice2023-04-012024-03-31053902352023-04-0105390235bus:Micro-entities2023-04-012024-03-3105390235bus:FullAccounts2023-04-012024-03-3105390235bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3105390235bus:Director22023-04-012024-03-3105390235bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure