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REGISTERED NUMBER: 08687170 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

QIIP CONSULTING LIMITED

QIIP CONSULTING LIMITED (REGISTERED NUMBER: 08687170)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


QIIP CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTOR: T D Dickinson





REGISTERED OFFICE: Roisfield
Green Moor Road
Wortley
Sheffield
South Yorkshire
S35 7DQ





REGISTERED NUMBER: 08687170 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

QIIP CONSULTING LIMITED (REGISTERED NUMBER: 08687170)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,206 18,298

CURRENT ASSETS
Debtors 5 87,838 96,803
Cash at bank 106,311 177,608
194,149 274,411
CREDITORS
Amounts falling due within one year 6 12,166 31,835
NET CURRENT ASSETS 181,983 242,576
TOTAL ASSETS LESS CURRENT
LIABILITIES

204,189

260,874

PROVISIONS FOR LIABILITIES 7 4,219 3,704
NET ASSETS 199,970 257,170

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 199,969 257,169
SHAREHOLDERS' FUNDS 199,970 257,170

QIIP CONSULTING LIMITED (REGISTERED NUMBER: 08687170)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4th January 2025 and were signed by:





T D Dickinson - Director


QIIP CONSULTING LIMITED (REGISTERED NUMBER: 08687170)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

QIIP Consulting limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

QIIP CONSULTING LIMITED (REGISTERED NUMBER: 08687170)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st October 2023 55,208 2,223 57,431
Additions 13,116 1,494 14,610
Disposals (10,208 ) - (10,208 )
At 30th September 2024 58,116 3,717 61,833
DEPRECIATION
At 1st October 2023 37,396 1,737 39,133
Charge for year 4,939 623 5,562
Eliminated on disposal (5,068 ) - (5,068 )
At 30th September 2024 37,267 2,360 39,627
NET BOOK VALUE
At 30th September 2024 20,849 1,357 22,206
At 30th September 2023 17,812 486 18,298

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,820 18,723
Other debtors 23,689 23,689
Directors' current accounts 51,729 52,863
Prepayments 600 1,528
87,838 96,803

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 3,874 15,042
Social security and other taxes 145 146
VAT 6,589 14,934
Accrued expenses 1,558 1,713
12,166 31,835

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 4,219 3,704

QIIP CONSULTING LIMITED (REGISTERED NUMBER: 08687170)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st October 2023 3,704
Movement in the year 515
Balance at 30th September 2024 4,219

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2024 and 30th September 2023:

2024 2023
£    £   
T D Dickinson
Balance outstanding at start of year 52,863 71,223
Amounts repaid (1,134 ) (18,360 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,729 52,863

10. ULTIMATE CONTROLLING PARTY

The controlling party is T D Dickinson.