Q7DB LIMITED

Company Registration Number:
05233947 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

Q7DB LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Q7DB LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Brookside Cottage
Winkle Street
Calbourne
Newport
Isle Of Wight
England
PO30 4JF
Company Registration Number: 05233947 (England and Wales)

Q7DB LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 21,980 34,920
Cost of Materials ( 21,496 ) ( 31,650 )
Staff Costs ( 758 ) ( 2,914 )
Profit or (Loss) for Period ( 274 ) 356

Q7DB LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 238,825 243,825
Current assets: 397 1,686
Creditors: amounts falling due within one year: ( 4,672 )
Net current assets (liabilities): 397 ( 2,986 )
Total assets less current liabilities: 239,222 240,839
Total net assets (liabilities): 239,222 240,839
Capital and reserves: 239,222 240,839

Q7DB LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: John Blyth
Status: Director

The notes form part of these financial statements

Q7DB LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

Q7DB LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No