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
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
Quang Huy Limited
Statement of financial position
as at 30 April 2024
Tangible assets
7,580
6,225
Cash at bank and in hand
29,900
21,667
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)
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
Quang Huy Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Quang Huy Limited
Notes to the Accounts
for the year ended 30 April 2024
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
17,500
17,500
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
33,675
26,102
Taxes and social security
862
2,734
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).