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
Q TELECOM LTD
Company Information
for the year ended 30 April 2024
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
Q TELECOM LTD
Statement of financial position
as at 30 April 2024
Intangible assets
126,084
128,354
Cash at bank and in hand
88,975
88,539
Creditors: amounts falling due within one year
(650)
-
Net current assets
105,890
106,104
Net assets
231,974
234,458
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
Q TELECOM LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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
Q TELECOM LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment
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
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).