QUESTIONARDO LIMITED

Company Registration Number:
12823944 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

QUESTIONARDO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

QUESTIONARDO LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Duncan Sheung Yee Chau
Chun Shun Johnson Ko
Iann Yee Yan Tang
Registered office: Floor 2
166 Upper Richmond Road
London
England
SW15 2SH
Company Registration Number: 12823944 (England and Wales)

QUESTIONARDO LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 4,030 8,835
Tangible assets: 5 326 26,514
Total fixed assets: 4,356 35,349
Current assets
Debtors: 6 4,078 191,610
Cash at bank and in hand: 18,870 98,820
Total current assets: 22,948 290,430
Creditors: amounts falling due within one year: 7 ( 3,396,198 ) ( 1,955,134 )
Net current assets (liabilities): ( 3,373,250 ) ( 1,664,704 )
Total assets less current liabilities: ( 3,368,894 ) ( 1,629,355 )
Total net assets (liabilities): ( 3,368,894 ) ( 1,629,355 )

The notes form part of these financial statements

QUESTIONARDO LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 133 133
Revaluation reserve: 8 3,423,125 3,423,125
Profit and loss account: ( 6,792,152 ) ( 5,052,613 )
Shareholders funds: ( 3,368,894 ) ( 1,629,355 )

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 March 2025
And Signed On Behalf Of The Board By:

Name: Chun Shun Johnson Ko
Status: Director

Name: Iann Yee Yan Tang
Status: Director

The notes form part of these financial statements

QUESTIONARDO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    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:

    Fixtures & fittings - 33% straight line
    Computer equipment - 33% straight line

    Intangible fixed assets amortisation policy

    Intangible fixed assets are included at cost less accumulated amortisation.

    Other accounting policies

    Trade and other debtors: are initially recognised at fair value and thereafter at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts. Trade and other creditors: Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

QUESTIONARDO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 19

QUESTIONARDO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

QUESTIONARDO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 14,778
    Additions 142
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 14,920
    Amortisation
    Amortisation at 01 January 2024 5,943
    Charge for year 4,947
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 10,890
    Net book value
    Net book value at 31 December 2024 4,030
    Net book value at 31 December 2023 8,835

QUESTIONARDO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 49,606
Additions -
Disposals (47,534)
Revaluations -
Transfers -
At 31 December 2024 2,072
Depreciation
At 01 January 2024 23,092
Charge for year 6,447
On disposals (27,793)
Other adjustments -
At 31 December 2024 1,746
Net book value
At 31 December 2024 326
At 31 December 2023 26,514

QUESTIONARDO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 6. Debtors

    It includes Other debtors of £1,693 & Prepayments of £2,385.

QUESTIONARDO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Creditors: amounts falling due within one year note

It includes Other loans of £3,395,594, taxes and social security of £604.

QUESTIONARDO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Revaluation reserve


2024
£
Balance at 01 January 2024 3,423,125
Surplus or deficit after revaluation 0
Balance at 31 December 2024 3,423,125

The revaluation reserve refers to or means share premium account which includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.