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Company registration number: 11413046
Quinag Consulting Limited
Unaudited filleted financial statements
30 June 2024
Quinag Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Quinag Consulting Limited
Directors and other information
Director Mr D Cloke
Company number 11413046
Registered office 3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Nat West
Brighton
Quinag Consulting Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 5,966 4,366
_______ _______
Current assets 1,122,736 952,335
Creditors: amounts falling due within one year ( 78,623) ( 90,411)
_______ _______
Net current assets 1,044,113 861,924
_______ _______
Total assets less current liabilities 1,050,079 866,290
Accruals and deferred income ( 1,700) ( 1,300)
_______ _______
Net assets 1,048,379 864,990
_______ _______
Capital and reserves 1,048,379 864,990
_______ _______
Notes to the financial statements
Quinag Consulting Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D Cloke - 221,524 ( 220,000) 1,524
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D Cloke - - - -
_______ _______ _______ _______
The interest charged on the loan was 5.25%. The loan is repayable on demand.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr D Cloke
Director
Company registration number: 11413046
The company is a private company limited by shares, registered in Enland and Wales.