Registered number
11837440
Qualcheck Ltd
Unaudited Filleted Accounts
29 February 2024
Qualcheck Ltd
Registered number: 11837440
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 9,351 9,385
Creditors: amounts falling due within one year (5,155) (3,573)
Net current assets 4,196 5,812
Total assets less current liabilities 4,196 5,812
Creditors: amounts falling due after more than one year (9,416) (10,654)
Accruals and deferred income (1,320) (1,320)
Net liabilities (6,540) (6,162)
Capital and reserves (6,540) (6,162)
Number Number
Average number of employees 0 0
During the year the company received £34 (2023 - £-) repayment in respect of loans made to a director. At the year end, the total outstanding on such loans was £9,204 (2023 - £9,238). The loans are unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 10 Marina Court, Alfred Street, London, England, E3 2BH.
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.
M Bird
Director
Approved by the board on 3 April 2025
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