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Company Registration No. 10723517 (England and Wales)
Gqh Limited Unaudited accounts for the year ended 30 April 2024
Gqh Limited Unaudited accounts Contents
Page
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Gqh Limited Company Information for the year ended 30 April 2024
Director
GERALD QUADROS
Company Number
10723517 (England and Wales)
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Gqh Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
97,239 
80,200 
Tangible assets
1,261,860 
921,860 
1,359,099 
1,002,060 
Current assets
Cash at bank and in hand
2,472 
58,209 
Creditors: amounts falling due within one year
(433,645)
(374,855)
Net current liabilities
(431,173)
(316,646)
Total assets less current liabilities
927,926 
685,414 
Creditors: amounts falling due after more than one year
(1,000,209)
(751,809)
Net liabilities
(72,283)
(66,395)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(72,284)
(66,396)
Shareholders' funds
(72,283)
(66,395)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 24 January 2025 and were signed on its behalf by
GERALD QUADROS Director Company Registration No. 10723517
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Gqh Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Gqh Limited is a private company, limited by shares, registered in England and Wales, registration number 10723517.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
80,200 
Additions
17,039 
At 30 April 2024
97,239 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
97,239 
At 30 April 2023
80,200 
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Gqh Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
920,000 
1,860 
921,860 
Additions
340,000 
- 
340,000 
At 30 April 2024
1,260,000 
1,860 
1,261,860 
Depreciation
At 30 April 2024
- 
- 
- 
Net book value
At 30 April 2024
1,260,000 
1,860 
1,261,860 
At 30 April 2023
920,000 
1,860 
921,860 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,000 
Loans from directors
433,525 
373,755 
Accruals
120 
100 
433,645 
374,855 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,000,209 
751,809 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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