14332756falseData marketing2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Director32023-10-012024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14332756

Quality Targeted Data Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Quality Targeted Data Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
David Gallimore
Antony Kirby
Kevin McGinnigle
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14332756
BANKERS
Lloyds Bank Plc
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Quality Targeted Data Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Quality Targeted Data Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Debtors31,14010,008
Cash at bank and in hand3,239-
4,37910,008
CREDITORS: Amounts falling due within one year46,52310,547
NET CURRENT LIABILITIES(2,144)(539)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,144)(539)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(2,244)(639)
SHAREHOLDERS' FUNDS(2,144)(539)
For the year ending 30/09/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2024 and signed on their behalf by
.............................
David Gallimore
Director

Quality Targeted Data Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,1409,780
VAT-128
Other debtors-100
1,14010,008
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT669-
Trade creditors-10,547
Amounts due to group companies5,854-
6,52310,547

Quality Targeted Data Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
6. CONTROLLING PARTY
The company has no overall controlling party. It is a 50:50 joint venture between Positively Disctinctive Media Limited and Pandiki Limitted.