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Registered number: 12027665
Qk Law Ltd
Unaudited Financial Statements
For The Year Ended 29 June 2024
Sachdevs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12027665
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 2,404
- 2,404
CURRENT ASSETS
Debtors 5 13,387 43,089
Cash at bank and in hand 193 32
13,580 43,121
Creditors: Amounts Falling Due Within One Year 6 (27,029 ) (54,323 )
NET CURRENT ASSETS (LIABILITIES) (13,449 ) (11,202 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,449 ) (8,798 )
Creditors: Amounts Falling Due After More Than One Year 7 (46,640 ) (46,240 )
NET LIABILITIES (60,089 ) (55,038 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (60,090 ) (55,039 )
SHAREHOLDERS' FUNDS (60,089) (55,038)
Page 1
Page 2
For the year ending 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Qasim Khan
Director
15/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Qk Law Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12027665 . The registered office is 16 Willow Avenue, Birmingham, West Midlands, B17 8HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% Reducing Balance
Computer Equipment 33% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 30 June 2023 6,470 3,336 9,806
Disposals (6,470 ) (3,336 ) (9,806 )
As at 29 June 2024 - - -
Depreciation
As at 30 June 2023 5,047 2,355 7,402
Disposals (5,047 ) (2,355 ) (7,402 )
As at 29 June 2024 - - -
Net Book Value
As at 29 June 2024 - - -
As at 30 June 2023 1,423 981 2,404
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings - 14,200
Other debtors 13,387 28,889
13,387 43,089
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 2
Other creditors 27,029 8,839
Taxation and social security - 45,482
27,029 54,323
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 46,640 46,240
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4