1 February 2023 false No description of principal activity Taxfiler 2024.6.1 11834922business:PrivateLimitedCompanyLtd2023-02-012024-01-31 118349222023-01-31 118349222023-02-012024-01-31 11834922business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11834922business:FilletedAccounts2023-02-012024-01-31 118349222024-01-31 11834922business:Director12023-02-012024-01-31 11834922business:Director22023-02-012024-01-31 11834922business:RegisteredOffice2023-02-012024-01-31 118349222023-01-31 11834922core:WithinOneYear2024-01-31 11834922core:WithinOneYear2023-01-31 11834922core:AfterOneYear2024-01-31 11834922core:AfterOneYear2023-01-31 11834922core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11834922core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11834922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11834922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11834922core:PreviouslyStatedAmount2024-01-31 11834922core:PreviouslyStatedAmount2023-01-31 11834922business:SmallEntities2023-02-012024-01-31 11834922countries:EnglandWales2023-02-012024-01-31 11834922core:FurnitureFittings2023-02-012024-01-31 11834922core:PlantMachinery2023-01-31 11834922core:PlantMachinery2024-01-31 11834922core:PlantMachinery2023-02-012024-01-31 11834922business:OrdinaryShareClass12023-02-012024-01-31 11834922business:OrdinaryShareClass12022-02-012023-01-31 118349222022-02-012023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11834922 (England and Wales)
Q MASSAGE LTD Unaudited accounts for the year ended 31 January 2024
Q MASSAGE LTD Unaudited accounts Contents
Page
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Q MASSAGE LTD Company Information for the year ended 31 January 2024
Directors
Roberta Host Irina Stefania Purcelea
Company Number
11834922 (England and Wales)
Registered Office
361 CHEETHAM HILL ROAD MANCHESTER M8 0SF ENGLAND
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Q MASSAGE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,212 
2,927 
Current assets
Cash at bank and in hand
9,999 
49,860 
Creditors: amounts falling due within one year
(6,208)
(40,495)
Net current assets
3,791 
9,365 
Total assets less current liabilities
6,003 
12,292 
Creditors: amounts falling due after more than one year
(6,208)
(10,323)
Net (liabilities)/assets
(205)
1,969 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(305)
1,869 
Shareholders' funds
(205)
1,969 
For the year ending 31 January 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 17 October 2025 and were signed on its behalf by
Roberta Host Director Company Registration No. 11834922
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Q MASSAGE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Q MASSAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 11834922. The registered office is 361 CHEETHAM HILL ROAD, MANCHESTER, M8 0SF, 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:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
6,410 
At 31 January 2024
6,410 
Depreciation
At 1 February 2023
3,483 
Charge for the year
715 
At 31 January 2024
4,198 
Net book value
At 31 January 2024
2,212 
At 31 January 2023
2,927 
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Q MASSAGE LTD Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,114 
4,013 
Trade creditors
1,079 
2,771 
Taxes and social security
1,015 
1,955 
Loans from directors
- 
31,306 
Accruals
- 
450 
6,208 
40,495 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,208 
10,323 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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