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Company Registration No. 11955971 (England and Wales)
Quang Huy Limited Unaudited accounts for the year ended 30 April 2024
Quang Huy Limited Unaudited accounts Contents
Page
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Quang Huy Limited Company Information for the year ended 30 April 2024
Director
Mr Quang Huy Nguyen
Company Number
11955971 (England and Wales)
Registered Office
UNIT 8 BOXPARK WEMBLEY 18 OLYMPIC WAY WEMBLEY HA9 0JT ENGLAND
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Quang Huy Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
6,000 
Tangible assets
7,580 
6,225 
7,580 
12,225 
Current assets
Inventories
4,358 
5,475 
Debtors
31,171 
32,717 
Cash at bank and in hand
29,900 
21,667 
65,429 
59,859 
Creditors: amounts falling due within one year
(39,584)
(28,836)
Net current assets
25,845 
31,023 
Total assets less current liabilities
33,425 
43,248 
Creditors: amounts falling due after more than one year
(21,645)
(30,497)
Net assets
11,780 
12,751 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,680 
12,651 
Shareholders' funds
11,780 
12,751 
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 30 January 2025 and were signed on its behalf by
Mr Quang Huy Nguyen Director Company Registration No. 11955971
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Quang Huy Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Quang Huy Limited is a private company, limited by shares, registered in England and Wales, registration number 11955971. The registered office is UNIT 8 BOXPARK WEMBLEY, 18 OLYMPIC WAY, WEMBLEY, HA9 0JT, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
30,000 
At 30 April 2024
30,000 
Amortisation
At 1 May 2023
24,000 
Charge for the year
6,000 
At 30 April 2024
30,000 
Net book value
At 30 April 2024
- 
At 30 April 2023
6,000 
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Quang Huy Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
11,772 
Additions
3,250 
At 30 April 2024
15,022 
Depreciation
At 1 May 2023
5,547 
Charge for the year
1,895 
At 30 April 2024
7,442 
Net book value
At 30 April 2024
7,580 
At 30 April 2023
6,225 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,243 
9,824 
Trade debtors
6,428 
5,393 
Accrued income and prepayments
17,500 
17,500 
31,171 
32,717 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
33,675 
26,102 
Taxes and social security
862 
2,734 
Other creditors
5,047 
- 
39,584 
28,836 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,645 
30,497 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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