Registered number
13261973
Quarterhouse Limited
Filleted Accounts
31 January 2024
Quarterhouse Limited
Registered number: 13261973
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 12,746 12
Creditors: amounts falling due within one year (9,087) (4,908)
Net current assets/(liabilities) 3,659 (4,896)
Total assets less current liabilities 3,659 (4,896)
Accruals and deferred income (1,080) (540)
Net assets/(liabilities) 2,579 (5,436)
Capital and reserves 2,579 (5,436)
Number Number
Average number of employees 1 2
At the year end £9,530 (2023 £nil) was owed to the company by the director. This loan carries an interest rate of 0% and is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Hill Lane Close, Markfield, Leicester, Leicestershire, United Kingdom, LE67 9PY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Mr J Bird
Director
Approved by the board on 5 March 2025
Quarterhouse Limited 13261973 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr J Bird No description of principal activity 13261973 2022-02-01 2023-01-31 13261973 core:WithinOneYear 2023-01-31 13261973 2023-02-01 2024-01-31 13261973 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13261973 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13261973 countries:England 2023-02-01 2024-01-31 13261973 bus:Director40 2023-02-01 2024-01-31 13261973 bus:Micro-entities 2023-02-01 2024-01-31 13261973 bus:FilletedAccounts 2023-02-01 2024-01-31 13261973 2024-01-31 13261973 core:WithinOneYear 2024-01-31 13261973 2023-01-31 iso4217:GBP xbrli:pure