Q TRAINING(BRISTOL) LIMITED

Company Registration Number:
08055925 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

Q TRAINING(BRISTOL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

Q TRAINING(BRISTOL) LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 9
Watters Close
Coalpit Heath
Bristol
BS36 2LZ
Company Registration Number: 08055925 (England and Wales)

Q TRAINING(BRISTOL) LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 47,082 39,991
Other Income 1,803 923
Cost of Materials ( 4,956 ) ( 5,046 )
Staff Costs ( 34,331 ) ( 23,359 )
Depreciation and Writeoffs ( 500 ) ( 277 )
Other charges ( 6,009 ) ( 6,327 )
Tax on Profit ( 556 ) ( 1,004 )
Profit or (Loss) for Period 2,533 4,901

Q TRAINING(BRISTOL) LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 723 555
Current assets: 44,080 67,779
Prepayments and accrued income: 490 532
Creditors: amounts falling due within one year: ( 453 )
Net current assets (liabilities): 44,570 67,858
Total assets less current liabilities: 45,293 68,413
Provision for liabilities: ( 556 ) ( 1,004 )
Accruals and deferred income: ( 41,057 ) ( 66,262 )
Total net assets (liabilities): 3,680 1,147
Capital and reserves: 3,680 1,147

Q TRAINING(BRISTOL) LIMITED

Balance sheet continued

For the year ending 31 May 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 15 October 2024
And Signed On Behalf Of The Board By:

Name: Diane Connors
Status: Director

The notes form part of these financial statements

Q TRAINING(BRISTOL) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 9

Q TRAINING(BRISTOL) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No