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Registration number: 14627695

Quizinc Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 February 2024 to 31 July 2024

 

Quizinc Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Quizinc Ltd

Company Information

Director

A Grant

Registered office

Ground Floor
13 Charles II Street
London
SW1Y 4QU

 

Quizinc Ltd

(Registration number: 14627695)
Balance Sheet as at 31 July 2024

2024
£

2024
£

Fixed assets

2,287

2,542

Current assets

19,689

58,775

Prepayments and accrued income

-

25,000

Creditors: Amounts falling due within one year

(17,212)

(18,996)

Net current assets

2,477

64,779

Total assets less current liabilities

4,764

67,321

Creditors: Amounts falling due after more than one year

(245,000)

(155,000)

Accruals and deferred income

(900)

(40,201)

 

(241,136)

(127,880)

Capital and reserves

(241,136)

(127,880)

 

Quizinc Ltd

(Registration number: 14627695)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Ground Floor
13 Charles II Street
London
SW1Y 4QU
United Kingdom

These financial statements were authorised for issue by the director on 22 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 period, was 3 (2024 - 3).

3

Loans and borrowings

Non-current loans and borrowings

2024
£

2024
£

Shareholders loans

245,000

155,000

Under the terms of the shareholders’ loans, repayment of £245,000 of the loan, in part or full, will not be sought nor shall the Company be able to make repayment of the loan, in part or full, until the Company is deemed profit generating.

For the financial period ending 31 July 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 period 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.

 

Quizinc Ltd

(Registration number: 14627695)
Balance Sheet as at 31 July 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 22 October 2024
 

.........................................
A Grant
Director