Company Registration No. 15146369 (England and Wales)
Qapro Ltd
Unaudited accounts
for the period from 18 September 2023 to 30 September 2024
Qapro Ltd
Unaudited accounts
Contents
Qapro Ltd
Company Information
for the period from 18 September 2023 to 30 September 2024
Company Number
15146369 (England and Wales)
Registered Office
567 Burton Road
Derby
Derbyshire
DE23 6FW
England
Accountants
Dianne Maiden AAT Licensed Accountant
Ricson Accountancy Services Ltd
15 Duncombe Road
Hertford
SG14 3BY
Qapro Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
6,580
Creditors: amounts falling due within one year
(6,025)
Profit and loss account
14,944
Shareholders' funds
14,945
For the period ending 30 September 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 4 February 2025 and were signed on its behalf by
Tamena YOUSAF
Director
Company Registration No. 15146369
Qapro Ltd
Notes to the Accounts
for the period from 18 September 2023 to 30 September 2024
Qapro Ltd is a private company, limited by shares, registered in England and Wales, registration number 15146369. The registered office is 567 Burton Road, Derby, Derbyshire, DE23 6FW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
3,506
Loans from directors
2,054
6
Average number of employees
During the period the average number of employees was 0.