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Registered Number: 14695580
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 29 February 2024

for

QUIDVIS UNIVERSUM LIMITED

 
 
 
£
2024
£
Fixed assets 2,132 
Current assets 6,398 
Creditors: amount falling due within one year (35,946)
Net current assets (29,548)
Total assets less current liabilities (27,416)
Accrued liabilities (479)
Net assets (27,895)
 
Capital and reserves (27,895)
 
  1. For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Marc Major
Director

Date approved: 29 November 2024
1
Statutory Information
QUIDVIS UNIVERSUM LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14695580, registration address One, High Street, Maldon, Essex, CM9 5PB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Office Equipment   Total
  £   £   £
At 28 February 2023    
Additions 2,238    428    2,666 
Disposals    
At 29 February 2024 2,238    428    2,666 
Depreciation
At 28 February 2023    
Charge for period 448    86    534 
On disposals    
At 29 February 2024 448    86    534 
Net book values
Closing balance as at 29 February 2024 1,790    342    2,132 

3.

Average number of employees

Average number of employees during the period was 2 .
2