QTBABIES LTD

Company Registration Number:
11490105 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

QTBABIES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

QTBABIES LTD

Company Information

for the Period Ended 31 July 2024




Director: ASMAT AFZAL
Registered office: 4
Cheltenham Road
Blackburn
GBR
BB2 6HR
Company Registration Number: 11490105 (England and Wales)

QTBABIES LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,913 1,853
Total fixed assets: 3,913 1,853
Current assets
Stocks: 73,846
Debtors: 5 26,909 11,759
Cash at bank and in hand: 10,268 3,086
Total current assets: 111,023 14,845
Creditors: amounts falling due within one year: 6 ( 108,157 ) ( 13,722 )
Net current assets (liabilities): 2,866 1,123
Total assets less current liabilities: 6,779 2,976
Provision for liabilities: ( 229 )
Total net assets (liabilities): 6,550 2,976

The notes form part of these financial statements

QTBABIES LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,549 2,975
Shareholders funds: 6,550 2,976

For the year ending 31 July 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 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.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: ASMAT AFZAL
Status: Director

The notes form part of these financial statements

QTBABIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced provision of services & goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter.

    Plant & equipment - 15% on reducing balance

    A full years charge is made in the year of addition, but no charge is made in the year of disposal.

QTBABIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 1

QTBABIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

QTBABIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2023 3,550 3,550
Additions 2,750 2,750
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 6,300 6,300
Depreciation
At 01 August 2023 1,697 1,697
Charge for year 690 690
On disposals - -
Other adjustments - -
At 31 July 2024 2,387 2,387
Net book value
At 31 July 2024 3,913 3,913
At 31 July 2023 1,853 1,853

QTBABIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Other debtors 26,909 11,759
Total 26,909 11,759

QTBABIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 86,785 11,832
Taxation and social security 963
Accruals and deferred income 1,053 750
Other creditors 20,319 177
Total 108,157 13,722