Registered number
12058903
QLT Limited
Unaudited Filleted Accounts
30 June 2024
QLT Limited
Registered number: 12058903
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 865 1,473
Current assets 9,048 9,334
Prepayments and accrued income 4,125 4,125
13,173 13,459
Creditors: amounts falling due within one year (5,607) (4,753)
Net current assets 7,566 8,706
Total assets less current liabilities 8,431 10,179
Creditors: amounts falling due after more than one year (7,080) (9,633)
Accruals and deferred income (664) -
Net assets 687 546
Capital and reserves 687 546
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
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.
L D To
Director
Approved by the board on 25 March 2025
QLT Limited 12058903 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 L D To No description of principal activity 12058903 2022-07-01 2023-06-30 12058903 core:WithinOneYear 2023-06-30 12058903 core:AfterOneYear 2023-06-30 12058903 2023-07-01 2024-06-30 12058903 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12058903 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12058903 countries:England 2023-07-01 2024-06-30 12058903 bus:Director40 2023-07-01 2024-06-30 12058903 bus:Micro-entities 2023-07-01 2024-06-30 12058903 bus:FilletedAccounts 2023-07-01 2024-06-30 12058903 2024-06-30 12058903 core:WithinOneYear 2024-06-30 12058903 core:AfterOneYear 2024-06-30 12058903 2023-06-30 iso4217:GBP xbrli:pure