Company registration number SC512661 (Scotland)
POLAR QC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
POLAR QC LIMITED
Statement Of Financial Position
As At 31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
199
Current assets
375,903
335,040
Prepayments and accrued income
2,754
2,200
Creditors: amounts falling due within one year
(34,179)
(45,116)
Net current assets
344,478
292,124
Total assets less current liabilities
344,478
292,323
Accruals and deferred income
(1,911)
(9,039)
Net assets
342,567
283,284
Capital and reserves
342,567
283,284
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
POLAR QC LIMITED
Statement Of Financial Position (Continued)
As At 31 August 2024
- 2 -
Polar QC Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Abbey Park Place, Dunfermline, Fife, KY12 7NZ.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
Mr M M Kelly
Director
Company Registration Number SC512661