1 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08263960 2023-04-01 2024-03-31 08263960 2024-03-31 08263960 2022-04-01 2023-03-31 08263960 2023-03-31 08263960 bus:Director1 2023-04-01 2024-03-31 08263960 core:WithinOneYear 2024-03-31 08263960 core:WithinOneYear 2023-03-31 08263960 core:RestatedAmount 2023-03-31 08263960 bus:Director1 2023-03-31 08263960 bus:Director1 2024-03-31 08263960 bus:Director1 2022-03-31 08263960 bus:Director1 2023-03-31 08263960 bus:Director1 2022-04-01 2023-03-31 08263960 bus:Micro-entities 2023-04-01 2024-03-31 08263960 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08263960 bus:FullAccounts 2023-04-01 2024-03-31 08263960 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08263960 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 08263960
Quinergy Limited
Filleted Unaudited Financial Statements
31 March 2024
Quinergy Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
43,120
60,202
--------
--------
Current assets
10,667
11,632
Prepayments and accrued income
7,620
--------
--------
18,287
11,632
Creditors: amounts falling due within one year
28,900
27,308
--------
--------
Net current liabilities
( 10,613)
( 15,676)
--------
--------
Total assets less current liabilities
32,507
44,526
Accruals and deferred income
1,800
720
--------
--------
30,707
43,806
--------
--------
Capital and reserves
30,707
43,806
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms T Miller
( 26,452)
( 1,304)
( 27,756)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms T Miller
( 3,891)
( 22,561)
( 26,452)
-------
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2024 , and are signed on behalf of the board by:
Ms T Miller
Director
Company registration number: 08263960
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 4 Beech House, Chaters Hill, Saffron Walden, CB10 2FJ.