Registered number |
QK Design Limited | |
Report and accounts | |
Contents | |
Page | |
Director's report | 1 |
Accountants' report | 2 |
Profit and loss account | 2 |
Balance sheet | 3 |
Statement of changes in equity | 4 |
Notes to the accounts | 5 |
Registered number: | |||||||
Director's Report | |||||||
The director presents his report and accounts for the year ended | |||||||
Principal activities | |||||||
Directors | |||||||
The following persons served as directors during the year: | |||||||
Small company provisions | |||||||
This report was approved by the board on | |||||||
Mr.Koray Kizilates | |||||||
Director | |||||||
QK Design Limited | ||||
Accountants' Report | ||||
Accountants' report to the director of | ||||
QK Design Limited | ||||
You consider that the company is exempt from an audit for the year ended 31 January 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. | ||||
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. | ||||
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. | ||||
Manes&Co. | ||||
Certified Chartered Management Accountants | ||||
Office 408 | ||||
Screenworks | ||||
22 Highbury Grove | ||||
London | ||||
N5 2ER | ||||
5 February 2025 | ||||
Profit and Loss Account | ||||||||
for the year ended | ||||||||
2025 | 2024 | |||||||
£ | £ | |||||||
Turnover | ||||||||
Administrative expenses | ( | ( | ||||||
Operating profit | ||||||||
Interest receivable | ||||||||
Profit before taxation | ||||||||
Tax on profit | ( | ( | ||||||
Profit for the financial year | ||||||||
Registered number: | |||||||
Balance Sheet | |||||||
as at | |||||||
Notes | 2025 | 2024 | |||||
£ | £ | ||||||
Current assets | |||||||
Debtors | 3 | ||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 4 | ( | ( | ||||
Net current assets | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholder's funds | |||||||
Mr.Koray Kizilates | |||||||
Director | |||||||
Approved by the board on | |||||||
Statement of Changes in Equity | ||||||||||
for the year ended | ||||||||||
Share | Share | Re- | Profit | Total | ||||||
capital | premium | valuation | and loss | |||||||
reserve | account | |||||||||
£ | £ | £ | £ | £ | ||||||
At 1 February 2023 | - | - | ||||||||
Profit for the financial year | 5,910 | 5,910 | ||||||||
Dividends | ( | ( | ||||||||
At 31 January 2024 | 100 | - | - | 579 | 679 | |||||
At 1 February 2024 | - | - | ||||||||
Profit for the financial year | ||||||||||
Dividends | ( | ( | ||||||||
At 31 January 2025 | - | - | ||||||||
Notes to the Accounts | ||||||||
for the year ended | ||||||||
1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Intangible fixed assets | ||||||||
Tangible fixed assets | ||||||||
Freehold buildings | over 50 years | |||||||
Leasehold land and buildings | over the lease term | |||||||
Plant and machinery | over 5 years | |||||||
Fixtures, fittings, tools and equipment | over 5 years | |||||||
Investments | ||||||||
Stocks | ||||||||
Debtors | ||||||||
Creditors | ||||||||
Taxation | ||||||||
Provisions | ||||||||
Foreign currency translation | ||||||||
Leased assets | ||||||||
Pensions | ||||||||
2 | Employees | 2025 | 2024 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Debtors | 2025 | 2024 | |||||
£ | £ | |||||||
Trade debtors | - | |||||||
Other debtors | ||||||||
4 | Creditors: amounts falling due within one year | 2025 | 2024 | |||||
£ | £ | |||||||
Trade creditors | - | |||||||
Taxation and social security costs | ||||||||
Other creditors | - | |||||||
5 | Other information | |||||||
QK Design Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
Office 408 | ||||||||
Screenworks | ||||||||
22 Highbury Grove | ||||||||
London | ||||||||
N5 2ER | ||||||||
Detailed profit and loss account | ||||
for the year ended | ||||
This schedule does not form part of the statutory accounts | ||||
2025 | 2024 | |||
£ | £ | |||
Sales | ||||
Administrative expenses | ( | ( | ||
Operating profit | ||||
Interest receivable | ||||
Profit before tax | ||||
Detailed profit and loss account | ||||
for the year ended | ||||
This schedule does not form part of the statutory accounts | ||||
2025 | 2024 | |||
£ | £ | |||
Sales | ||||
Sales | 23,643 | 23,055 | ||
Administrative expenses | ||||
Employee costs: | ||||
Director's salary | 12,000 | 12,013 | ||
Employer's NI | 400 | 417 | ||
Travel and subsistence | 861 | 726 | ||
13,261 | 13,156 | |||
Premises costs: | ||||
Rent | 86 | 264 | ||
86 | 264 | |||
General administrative expenses: | ||||
Telephone and internet | 107 | 555 | ||
Stationery and printing | - | 96 | ||
Subscriptions | 222 | - | ||
Bank charges | 22 | 38 | ||
Insurance | 58 | 58 | ||
Equipment expensed | 590 | 119 | ||
Software | - | 396 | ||
Sundry expenses | 18 | 25 | ||
1,017 | 1,287 | |||
Legal and professional costs: | ||||
Accountancy fees | 1,028 | 1,028 | ||
Advertising and PR | - | 72 | ||
Other legal and professional | 56 | - | ||
1,084 | 1,100 | |||
15,448 | 15,807 | |||