QUES IDEA LTD 11210985 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Event catering activities Digita Accounts Production Advanced 6.30.9574.0 true 11210985 2023-03-01 2024-02-28 11210985 2024-02-28 11210985 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 11210985 bus:Micro-entities 2023-03-01 2024-02-28 11210985 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11210985 bus:FilletedAccounts 2023-03-01 2024-02-28 11210985 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11210985 bus:RegisteredOffice 2023-03-01 2024-02-28 11210985 bus:Director1 2023-03-01 2024-02-28 11210985 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11210985 countries:UnitedKingdom 2023-03-01 2024-02-28 11210985 2022-03-01 2023-02-28 11210985 2023-02-28 11210985 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11210985

QUES IDEA LTD

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

QUES IDEA LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

QUES IDEA LTD

Company Information

Director

Ms Joanne Sale

Registered office

50A Rhodes Avenue
Bishop's Stortford
CM23 3JN

Accountants

ESSEX & EAST LONDON ACCOUNTANTS LIMITED
Suite G04 1 Quality Court
Chancery Lane
London
WC2A 1HR

 

QUES IDEA LTD

(Registration number: 11210985)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Fixed assets

700

875

Current assets

18

1

Prepayments and accrued income

150

150

Net current assets

168

151

Total assets less current liabilities

868

1,026

Creditors: Amounts falling due after more than one year

(3,774)

(2,866)

Accruals and deferred income

(150)

(97)

 

(3,056)

(1,937)

Capital and reserves

(3,056)

(1,937)

1

General information

The address of its registered office is:
50A Rhodes Avenue
Bishop's Stortford
CM23 3JN
England

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

QUES IDEA LTD

(Registration number: 11210985)
Balance Sheet as at 28 February 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Ms Joanne Sale
Director