Registered number
06588411
Quotidien Partnership Limited
Unaudited Filleted Accounts
30 June 2024
Quotidien Partnership Limited
Registered number: 06588411
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 3,954 2,012
Current assets 68,861 74,989
Prepayments and accrued income 2,167 6,835
71,028 81,824
Creditors: amounts falling due within one year (3,393) (10,907)
Net current assets 67,635 70,917
Total assets less current liabilities 71,589 72,929
Net assets 71,589 72,929
Capital and reserves 71,589 72,929
Number Number
Average number of employees 1 1
During the year, advances totalling £39,890.72 were made to the Director. The advances were unsecured, repayable on demand and carried interest at the official rate on balances over £10,000. The advances were repaid in full on 29 April 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is The Bell House, 57 West Street, Dorking, Surrey, RH4 1BS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gary O'Mahoney
Director
Approved by the board on 14 January 2025
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