Company Registration No. 10831130 (England and Wales)
Qwertz & Associates Limited
Unaudited accounts
for the period from 1 July 2023 to 31 March 2024
Qwertz & Associates Limited
Unaudited accounts
Contents
Qwertz & Associates Limited
Company Information
for the period from 1 July 2023 to 31 March 2024
Directors
Jon David HENDRY PICKUP
Lindsey Caroline POPPLEWELL
Company Number
10831130 (England and Wales)
Registered Office
2A BEAUCHAMP HILL
LEAMINGTON SPA
CV32 5LS
UNITED KINGDOM
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
Qwertz & Associates Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
28,755
28,032
Creditors: amounts falling due within one year
(61,437)
(62,781)
Net current liabilities
(32,682)
(34,749)
Total assets less current liabilities
(32,682)
(31,724)
Creditors: amounts falling due after more than one year
5,494
5,494
Net liabilities
(27,188)
(26,230)
Called up share capital
1
1
Profit and loss account
(27,189)
(26,231)
Shareholders' funds
(27,188)
(26,230)
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
Lindsey Caroline POPPLEWELL
Director
Company Registration No. 10831130
Qwertz & Associates Limited
Notes to the Accounts
for the period from 1 July 2023 to 31 March 2024
Qwertz & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10831130. The registered office is 2A BEAUCHAMP HILL, LEAMINGTON SPA, CV32 5LS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
60,849
61,941
Qwertz & Associates Limited
Notes to the Accounts
for the period from 1 July 2023 to 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
(5,494)
(5,494)
7
Transactions with related parties
During the year, the company received a loan amounting to ÃÂÃÂÃÂÃÂÃÂÃÂÃÂã60,849 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the period the average number of employees was 0 (2023: 1).