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Registered number: 13574431
Qualia Digital Limited
Financial Statements
For The Year Ended 31 March 2024
Kennedy Johnson
83 Carlton Drive
Wigston
LE18 1DG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13574431
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 405 -
405 -
Creditors: Amounts Falling Due Within One Year 5 (370 ) (1,308 )
NET CURRENT ASSETS (LIABILITIES) (370 ) (1,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35 (1,308 )
NET ASSETS/(LIABILITIES) 35 (1,308 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 34 (1,309 )
SHAREHOLDERS' FUNDS 35 (1,308)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Kirsty Watson
Director
24/01/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Qualia Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13574431 . The registered office is The Media Centre, 7 Northumberland Street, Huddersfield, Yorkshire, HD1 1RL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from  the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Equipment 25% per annum. calculated on the reducing balance.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Equipment
£
Cost
As at 1 April 2023 -
Additions 540
As at 31 March 2024 540
Depreciation
As at 1 April 2023 -
Provided during the period 135
As at 31 March 2024 135
Net Book Value
As at 31 March 2024 405
As at 1 April 2023 -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Accruals 334 626
Director's loan account 36 472
Amounts owed to associated company - 210
370 1,308
6. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3