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Quality Management Software Ltd
 
 
Company Registration Number
02966821
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Quality Management Software Ltd
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 02966821
2024 2023
Notes £ £
Current assets 303,797 438,662
Creditors
Creditors - amounts falling due within one year 1,006 11,594
______ ______
Net current assets 302,791 427,068
Total assets less current liabilities 302,791 427,068
______ ______
Net assets/(liabilities) 302,791 427,068
______ ________
Capital and reserves 302,791 427,068
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2024 2023
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year 35,000 45,000
Amounts advanced 35,000
Amounts repaid 35,000 45,000
_______ _______
Balance outstanding at end of year 35,000
The option not to file the profit and loss account has been taken.
For the year ending 31 March 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2024-11-27
 
Average number of employees during the year 3
 
 
Name A Bolton Page 2