SC447162falsemanagement consultancy2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC447162

QP Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
QP Accountancy Services
2 Dunbeath Grove
Blantyre
G72 0GL

QP Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
David John Martin
REGISTERED OFFICE
2 Dunbeath Grove
Westcraigs
Blantyre
G72 0GL
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC447162
ACCOUNTANTS
QP Accountancy Services
2 Dunbeath Grove
Blantyre
G72 0GL

QP Consultancy Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

QP Consultancy Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
CURRENT ASSETS
Debtors25415,779
Cash at bank and in hand8,4714,941
9,01210,720
CREDITORS: Amounts falling due within one year32,6363,827
NET CURRENT ASSETS6,3766,893
TOTAL ASSETS LESS CURRENT LIABILITIES6,3766,893
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account6,2766,793
SHAREHOLDERS' FUNDS6,3766,893
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/01/2025 and signed on their behalf by
.............................
David John Martin
Director

QP Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2715,509
Prepayments270270
5415,779
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1131,007
Directors current account2,1282,512
Trade creditors381-
Accruals14308
2,6363,827
4. EMPLOYEES
20242023
No.No.
Average number of employees11

QP Consultancy Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary Shares of £1 each100100
100100