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Registered Number: 13660823
England and Wales

 

 

 

ALL QC INSPECTION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Directors MR JASON CUNNINGHAM
DAWN LOUISE CUNNINGHAM
Registered Number 13660823
Registered Office 18 KENMORE DRIVE
BRADFORD
ENGLAND
BD6 3JL
Accountants TRUETAX LTD
467 GREAT HORTON ROAD
BRADFORD
WEST YORKSHIRE
BD7 3DL
1
  2024   2023
    £ £   £ £
Fixed assets   1,782      2,228 
Current assets 31,519      14,374   
Creditors: amount falling due within one year (8,586)     (7,044)  
Net current assets   22,933      7,330 
Total assets less current liabilities   24,715      9,558 
Creditors: amount falling due after more than one year   (13,956)     (191)
Net assets   10,759      9,367 
 

         
Capital and reserves   10,759      9,367 
 
NOTES TO THE ACCOUNTS

General Information
ALL QC INSPECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13660823, registration address 18 KENMORE DRIVE, BRADFORD, ENGLAND, BD6 3JL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 19 February 2025 and were signed on its behalf by:


--------------------------------
MR JASON CUNNINGHAM
Director
2