1 1 Q & Co Oxford Limited 07430072 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is is that of electrical system designs and administration services Digita Accounts Production Advanced 6.30.9574.0 true 07430072 2023-12-01 2024-11-30 07430072 2024-11-30 07430072 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07430072 bus:Micro-entities 2023-12-01 2024-11-30 07430072 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07430072 bus:FilletedAccounts 2023-12-01 2024-11-30 07430072 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07430072 bus:RegisteredOffice 2023-12-01 2024-11-30 07430072 bus:Director1 2023-12-01 2024-11-30 07430072 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07430072 countries:EnglandWales 2023-12-01 2024-11-30 07430072 2022-12-01 2023-11-30 07430072 2023-11-30 07430072 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 07430072

Q & Co Oxford Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Q & Co Oxford Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Q & Co Oxford Limited

(Registration number: 07430072)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

31,064

62,520

Prepayments and accrued income

4,758

12,538

Creditors: Amounts falling due within one year

(3,358)

(16,535)

Total assets less current liabilities

32,464

58,523

Accruals and deferred income

(5,032)

(876)

 

27,432

57,647

Capital and reserves

27,432

57,647

For the financial 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.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2025
 

.........................................
P Quigley
Director

 

Q & Co Oxford Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 13 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).