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Registered number: 14696557

QPC FRANCHISING LTD

ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/03/2024

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

QPC FRANCHISING LTD

ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/03/2024
DIRECTORS
Brett Mayhead
REGISTERED OFFICE
C/O David Stott Accountancy Services,
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14696557
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

QPC FRANCHISING LTD

ACCOUNTS
FOR THE397 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

QPC FRANCHISING LTD

BALANCE SHEET AT 31/03/2024
2024
Notes£
CURRENT ASSETS
Debtors99
Cash at bank and in hand3,579
3,678
CREDITORS: Amounts falling due within one year33,162
NET CURRENT ASSETS516
TOTAL ASSETS LESS CURRENT LIABILITIES516
CAPITAL AND RESERVES
Called up share capital4100
Profit and loss account416
SHAREHOLDERS' FUNDS516
For the year ending 31/03/2024 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 07/11/2024 and signed on their behalf by
.............................
Brett Mayhead
Director

QPC FRANCHISING LTD

NOTES TO THE ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/03/2024
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
2024
No.No.
Average number of employees-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax97
Accruals400
Deferred income2,665
3,162
4. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100