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Company Registration No. 12114542 (England and Wales)
MQPLUS LTD Unaudited accounts for the year ended 31 July 2024
MQPLUS LTD Unaudited accounts Contents
Page
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MQPLUS LTD Company Information for the year ended 31 July 2024
Director
Karolina Prokopovic
Company Number
12114542 (England and Wales)
Registered Office
109A MAIN ROAD ROMFORD RM2 5EL ENGLAND
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MQPLUS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
348 
1,356 
Current assets
Debtors
- 
623 
Cash at bank and in hand
11,332 
15,228 
11,332 
15,851 
Creditors: amounts falling due within one year
(6,020)
(8)
Net current assets
5,312 
15,843 
Total assets less current liabilities
5,660 
17,199 
Creditors: amounts falling due after more than one year
17,973 
14,044 
Net assets
23,633 
31,243 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,533 
31,143 
Shareholders' funds
23,633 
31,243 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2025 and were signed on its behalf by
Karolina Prokopovic Director Company Registration No. 12114542
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MQPLUS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MQPLUS LTD is a private company, limited by shares, registered in England and Wales, registration number 12114542. The registered office is 109A MAIN ROAD, ROMFORD, RM2 5EL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
1,442 
2,061 
3,503 
At 31 July 2024
1,442 
2,061 
3,503 
Depreciation
At 1 August 2023
949 
1,198 
2,147 
Charge for the year
493 
515 
1,008 
At 31 July 2024
1,442 
1,713 
3,155 
Net book value
At 31 July 2024
- 
348 
348 
At 31 July 2023
493 
863 
1,356 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
623 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,020 
8 
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MQPLUS LTD Notes to the Accounts for the year ended 31 July 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
7,251 
Loans from directors
(17,973)
(21,295)
(17,973)
(14,044)
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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