1 April 2023 false No description of principal activity Taxfiler 2024.6 SC311440business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC3114402023-03-31 SC3114402023-04-012024-03-31 SC311440business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC311440business:FilletedAccounts2023-04-012024-03-31 SC3114402024-03-31 SC3114402023-03-31 SC311440core:WithinOneYear2024-03-31 SC311440core:WithinOneYear2023-03-31 SC311440core:AfterOneYear2024-03-31 SC311440core:AfterOneYear2023-03-31 SC311440core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC311440core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC311440core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC311440core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC311440core:PreviouslyStatedAmount2024-03-31 SC311440core:PreviouslyStatedAmount2023-03-31 SC311440business:SmallEntities2023-04-012024-03-31 SC311440business:Director12023-04-012024-03-31 SC311440countries:Scotland2023-04-012024-03-31 SC311440business:RegisteredOffice2023-04-012024-03-31 SC311440core:PlantMachinery2023-04-012024-03-31 SC311440core:LandBuildings2023-03-31 SC311440core:PlantMachinery2023-03-31 SC311440core:LandBuildings2024-03-31 SC311440core:PlantMachinery2024-03-31 SC3114402022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC311440 (Scotland)
A & O Quintiliani Limited Unaudited accounts for the year ended 31 March 2024
A & O Quintiliani Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
260,477 
260,477 
Current assets
Debtors
16,329 
37,483 
Cash at bank and in hand
106 
11,558 
16,435 
49,041 
Creditors: amounts falling due within one year
(24,401)
(12,822)
Net current (liabilities)/assets
(7,966)
36,219 
Total assets less current liabilities
252,511 
296,696 
Creditors: amounts falling due after more than one year
(129,536)
(149,250)
Net assets
122,975 
147,446 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
122,973 
147,444 
Shareholders' funds
122,975 
147,446 
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. 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 15 December 2024 and were signed on its behalf by
Leandro Quintiliani Director Company Registration No. SC311440
- 2 -
A & O Quintiliani Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A & O Quintiliani Limited is a private company, limited by shares, registered in Scotland, registration number SC311440. The registered office is 32 COMMON GREEN, STRATHAVEN, ML10 6AF, SCOTLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
over 4 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
260,477 
9,594 
270,071 
At 31 March 2024
260,477 
9,594 
270,071 
Depreciation
At 1 April 2023
- 
9,594 
9,594 
At 31 March 2024
- 
9,594 
9,594 
Net book value
At 31 March 2024
260,477 
- 
260,477 
At 31 March 2023
260,477 
- 
260,477 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5 
- 
Trade debtors
15,500 
8,000 
Deferred tax asset
824 
824 
Other debtors
- 
28,659 
16,329 
37,483 
- 3 -
A & O Quintiliani Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,351 
9,285 
Other creditors
18,550 
2,037 
Accruals
1,500 
1,500 
24,401 
12,822 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
129,536 
149,250 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 4 -