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Registered Number: 10078362


 

 

 

SAMANTHA QUINN DESIGN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
S0LUTI0NS OFR LTD
31 March 2024



....................................................
S0LUTI0NS OFR LTD
1 St James Close
Bradford
West Yorkshire
BD17 6HF
18 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 304    420 
304    420 
Current assets      
Debtors: amounts falling due within one year 241    454 
Cash at bank and in hand 26,524    25,049 
26,765    25,503 
Creditors: amount falling due within one year (5,181)   (5,111)
Net current assets 21,584    20,392 
 
Total assets less current liabilities 21,888    20,812 
Net assets 21,888    20,812 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 21,788    20,712 
Shareholders' funds 21,888    20,812 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 November 2024 and were signed by:


-------------------------------
Samantha Quinn
Director
2
General Information
Samantha Quinn Design Limited is a private company, limited by shares, registered in , registration number 10078362, registration address 64 Trafalgar House, Dickens Yard, Longfield Avenue, Ealing, London, W5 2TJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 5,150    5,150 
Additions  
Disposals  
At 31 March 2024 5,150    5,150 
Depreciation
At 01 April 2023 4,730    4,730 
Charge for year 116    116 
On disposals  
At 31 March 2024 4,846    4,846 
Net book values
Closing balance as at 31 March 2024 304    304 
Opening balance as at 01 April 2023 420    420 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3