Registered Number 12011055

AQM GLOS LTD

Micro-entity Accounts

31 May 2024

AQM GLOS LTD Registered Number 12011055

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
24,451
25,738
Current Assets
297,833
288,683
Creditors: amounts falling due within one year
(15,781)
(23,653)
Net current assets (liabilities)
282,052
265,030
Total assets less current liabilities
306,503
290,768
Creditors: amounts falling due after more than one year
(19,238)
(20,000)
Total net assets (liabilities)
287,265
270,768
Capital and reserves
287,265
270,768
  • For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 February 2025

And signed on their behalf by:
Abdul Qayum Meah, Director

AQM GLOS LTD Registered Number 12011055

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 8 7