1 December 2023 false No description of principal activity Taxfiler 2024.6 11064362business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110643622023-11-30 110643622023-12-012024-11-30 11064362business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11064362business:FilletedAccounts2023-12-012024-11-30 110643622024-11-30 11064362business:Director12023-12-012024-11-30 11064362business:RegisteredOffice2023-12-012024-11-30 110643622023-11-30 11064362core:WithinOneYear2024-11-30 11064362core:WithinOneYear2023-11-30 11064362core:AfterOneYear2024-11-30 11064362core:AfterOneYear2023-11-30 11064362core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11064362core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11064362core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11064362core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11064362core:PreviouslyStatedAmount2024-11-30 11064362core:PreviouslyStatedAmount2023-11-30 11064362business:SmallEntities2023-12-012024-11-30 11064362countries:EnglandWales2023-12-012024-11-30 11064362core:ComputerEquipment2023-11-30 11064362core:ComputerEquipment2023-12-012024-11-30 11064362core:ComputerEquipment2024-11-30 110643622022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11064362 (England and Wales)
Business Quality Consultancy Limited Unaudited accounts for the year ended 30 November 2024
Business Quality Consultancy Limited Unaudited accounts Contents
Page
- 2 -
Business Quality Consultancy Limited Company Information for the year ended 30 November 2024
Director
Saddaf Manaf
Company Number
11064362 (England and Wales)
Registered Office
25 GODOLPHIN ROAD SLOUGH SL1 3DL UNITED KINGDOM
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
- 3 -
Business Quality Consultancy Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
796 
993 
Current assets
Debtors
- 
9,943 
Cash at bank and in hand
40,245 
20,433 
40,245 
30,376 
Creditors: amounts falling due within one year
(9,002)
(10,955)
Net current assets
31,243 
19,421 
Total assets less current liabilities
32,039 
20,414 
Creditors: amounts falling due after more than one year
(4,882)
(13,081)
Net assets
27,157 
7,333 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,156 
7,332 
Shareholders' funds
27,157 
7,333 
For the year ending 30 November 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 25 February 2025 and were signed on its behalf by
Saddaf Manaf Director Company Registration No. 11064362
- 4 -
Business Quality Consultancy Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Business Quality Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11064362. The registered office is 25 GODOLPHIN ROAD, SLOUGH, SL1 3DL, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
7,637 
Additions
649 
At 30 November 2024
8,286 
Depreciation
At 1 December 2023
6,644 
Charge for the year
846 
At 30 November 2024
7,490 
Net book value
At 30 November 2024
796 
At 30 November 2023
993 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,943 
Other debtors
- 
5,000 
- 
9,943 
- 5 -
Business Quality Consultancy Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,150 
3,948 
VAT
(19)
- 
Taxes and social security
4,786 
6,407 
Other creditors
600 
600 
Loans from directors
(515)
- 
9,002 
10,955 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,113 
10,312 
Other creditors
2,769 
2,769 
4,882 
13,081 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -