Q A & Test Limited 09531403 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 09531403 2023-05-01 2024-04-30 09531403 2024-04-30 09531403 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09531403 bus:Micro-entities 2023-05-01 2024-04-30 09531403 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09531403 bus:FilletedAccounts 2023-05-01 2024-04-30 09531403 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09531403 bus:RegisteredOffice 2023-05-01 2024-04-30 09531403 bus:Director1 2023-05-01 2024-04-30 09531403 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09531403 countries:EnglandWales 2023-05-01 2024-04-30 09531403 2022-05-01 2023-04-30 09531403 2023-04-30 09531403 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09531403

Q A & Test Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Q A & Test Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Q A & Test Limited

Company Information

Director

Mr Matthew Reece

Registered office

1 Victoria Street
Cannock
Staffordshire
WS11 1AG

Accountants

Bradley Accountancy Practice Limited
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

Q A & Test Limited

(Registration number: 09531403)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,008

969

Current assets

45,337

37,252

Creditors: Amounts falling due within one year

(22,028)

(31,255)

Net current assets

23,309

5,997

Total assets less current liabilities

25,317

6,966

Accruals and deferred income

(951)

-

 

24,366

6,966

Capital and reserves

24,366

6,966

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Victoria Street
Cannock
Staffordshire
WS11 1AG

These financial statements were authorised for issue by the director on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Q A & Test Limited

(Registration number: 09531403)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr Matthew Reece
Director