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Company Registration No. 08044469 (England and Wales)
Q TELECOM LTD Unaudited accounts for the year ended 30 April 2024
Q TELECOM LTD Unaudited accounts Contents
Page
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Q TELECOM LTD Company Information for the year ended 30 April 2024
Director
Evgeny VASIN
Secretary
Omega Agents Limited
Company Number
08044469 (England and Wales)
Registered Office
Ormond House 26/27 Boswell Street Suite 2 London WC1N 3JZ United Kingdom
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Q TELECOM LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
126,084 
128,354 
Current assets
Debtors
17,565 
17,565 
Cash at bank and in hand
88,975 
88,539 
106,540 
106,104 
Creditors: amounts falling due within one year
(650)
- 
Net current assets
105,890 
106,104 
Net assets
231,974 
234,458 
Capital and reserves
Called up share capital
500,000 
500,000 
Capital redemption reserve
(350,000)
(350,000)
Capital contribution reserve
(37,762)
(37,762)
Profit and loss account
119,736 
122,220 
Shareholders' funds
231,974 
234,458 
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 29 January 2025 and were signed on its behalf by
Evgeny VASIN Director Company Registration No. 08044469
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Q TELECOM LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Q TELECOM LTD is a private company, limited by shares, registered in England and Wales, registration number 08044469. The registered office is Ormond House, 26/27 Boswell Street, Suite 2, London, WC1N 3JZ, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including patents and licences) are included at cost less accumulated amortisation.
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:
Computer equipment
33% on cost
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
147,484 
At 30 April 2024
147,484 
Amortisation
At 1 May 2023
19,130 
Charge for the year
2,270 
At 30 April 2024
21,400 
Net book value
At 30 April 2024
126,084 
At 30 April 2023
128,354 
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Q TELECOM LTD 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
3,732 
At 30 April 2024
3,732 
Depreciation
At 1 May 2023
3,732 
At 30 April 2024
3,732 
Net book value
At 30 April 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
17,565 
17,565 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
650 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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