1 September 2023 false No description of principal activity Taxfiler 2024.6 08187797business:PrivateLimitedCompanyLtd2023-09-012024-08-31 081877972023-08-31 081877972023-09-012024-08-31 08187797business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 08187797business:AbridgedAccounts2023-09-012024-08-31 081877972024-08-31 08187797business:Director12023-09-012024-08-31 08187797business:Director22023-09-012024-08-31 08187797business:RegisteredOffice2023-09-012024-08-31 081877972023-08-31 08187797core:WithinOneYear2024-08-31 08187797core:WithinOneYear2023-08-31 08187797core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 08187797core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08187797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08187797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08187797core:PreviouslyStatedAmount2024-08-31 08187797core:PreviouslyStatedAmount2023-08-31 08187797business:SmallEntities2023-09-012024-08-31 08187797countries:EnglandWales2023-09-012024-08-31 08187797core:MotorVehicles2023-09-012024-08-31 08187797core:ComputerEquipment2023-09-012024-08-31 081877972022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08187797 (England and Wales)
RQ OPEN LTD Unaudited accounts for the year ended 31 August 2024
RQ OPEN LTD Unaudited accounts Contents
Page
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RQ OPEN LTD Company Information for the year ended 31 August 2024
Directors
FUDALA, Mariusz FUDALA, Sylwia
Company Number
08187797 (England and Wales)
Registered Office
20 HINDOOSTAN AVENUE WIGSTON LE18 4UD ENGLAND
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RQ OPEN LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,851 
22,456 
Current assets
Debtors
267,723 
189,496 
Cash at bank and in hand
105,939 
159,971 
373,662 
349,467 
Creditors: amounts falling due within one year
(75,322)
(42,233)
Net current assets
298,340 
307,234 
Net assets
319,191 
329,690 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
319,091 
329,590 
Shareholders' funds
319,191 
329,690 
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 January 2025 and were signed on its behalf by
FUDALA, Sylwia Director Company Registration No. 08187797
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RQ OPEN LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
RQ OPEN LTD is a private company, limited by shares, registered in England and Wales, registration number 08187797. The registered office is 20 HINDOOSTAN AVENUE, WIGSTON, LE18 4UD, ENGLAND.
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:
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
195,957 
Additions
4,416 
At 31 August 2024
200,373 
Depreciation
At 1 September 2023
173,501 
Charge for the year
6,021 
At 31 August 2024
179,522 
Net book value
At 31 August 2024
20,851 
At 31 August 2023
22,456 
5
Average number of employees
During the year the average number of employees was 8 (2023: 7).
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