Registered number
07654153
QB Selmani Ltd
Unaudited Filleted Accounts
30 November 2024
QB Selmani Ltd
Registered number: 07654153
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 2,292 4,792
Current assets 60,384 39,975
Creditors: amounts falling due within one year (33,986) (18,336)
Net current assets 26,398 21,639
Total assets less current liabilities 28,690 26,431
Creditors: amounts falling due after more than one year (19,594) (24,441)
Accruals and deferred income (1,620) (1,682)
Net assets 7,476 308
Capital and reserves 7,476 308
Number Number
Average number of employees 3 2
An interest bearing loan was provided to the director. At 30 November 2024, the loan was £10,528 (2023 - £10,528).
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 5 Radway House, Alfred Road, London, W2 5ER.
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.
B Selmani
Director
Approved by the board on 19 February 2025
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