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Qasba Limited

Registered Number
05817266
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Qasba Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Richard Walsham

Company Secretary

Ciara Flood

Registered Address

21 Downsway
South Croydon
CR2 0JB

Registered Number

05817266 (England and Wales)
Qasba Limited
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,3902,708
3,3902,708
Current assets
Debtors440,57433,915
Cash at bank and on hand215,88868,112
256,462102,027
Creditors amounts falling due within one year5(118,914)(24,353)
Net current assets (liabilities)137,54877,674
Total assets less current liabilities140,93880,382
Net assets140,93880,382
Capital and reserves
Called up share capital22
Profit and loss account140,93680,380
Shareholders' funds140,93880,382
The financial statements were approved and authorised for issue by the Director on 25 January 2025, and are signed on its behalf by:
Richard Walsham
Director
Registered Company No. 05817266
Qasba Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by share capital and incorporated in England and Wales. The registered office address is: 21 Downsway SOUTH CROYDON Surrey CR2 0JB
Statement of compliance
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
The turnover shown in the income statement represents amounts invoiced during the year for the provision of services in the ordinary course of the company's activities. Turnover is shown exclusive of value added tax.
Tangible fixed assets and depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

Straight line (years)
Office Equipment3
2.Average number of employees
The average number of persons employed by the company (including the director) is shown below:

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 234,5934,593
Additions2,9382,938
At 31 May 247,5317,531
Depreciation and impairment
At 01 June 231,8851,885
Charge for year2,2562,256
At 31 May 244,1414,141
Net book value
At 31 May 243,3903,390
At 31 May 232,7082,708
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables40,45033,791
Other debtors124124
Total40,57433,915
Trade debtors are amounts due from customers for services performed in the ordinary course of busines less any losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties66,358230
Taxation and social security52,43823,941
Accrued liabilities and deferred income118182
Total118,91424,353
Trade creditors are measured at the initial transaction price (which is usually the invoice price). Included within creditors is a director's current account. The account is unsecured, interest free and carries no fixed date of repayment.