1 September 2023 false Taxfiler 2024.6 07858580business:PrivateLimitedCompanyLtd2023-09-012024-08-31 078585802023-08-31 078585802023-09-012024-08-31 07858580business:AuditExemptWithAccountantsReport2023-09-012024-08-31 07858580business:FilletedAccounts2023-09-012024-08-31 078585802024-08-31 07858580business:Director12023-09-012024-08-31 07858580business:Director22023-09-012024-08-31 07858580business:RegisteredOffice2023-09-012024-08-31 078585802023-08-31 07858580core:WithinOneYear2024-08-31 07858580core:WithinOneYear2023-08-31 07858580countries:EnglandWales2023-09-012024-08-31 078585802022-09-012023-08-31 07858580business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07858580 (England and Wales)
Q Tekteam Ltd Unaudited accounts for the year ended 31 August 2024
Q Tekteam Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
- 2 -
Q Tekteam Ltd Company Information for the year ended 31 August 2024
Directors
Simon James Randall Karla Wybrow
Company Number
07858580 (England and Wales)
Registered Office
1 The Courtyard Clare Park Farm Crondall Hampshire GU10 5DT England
Accountants
Accurox Limited 5 Strand Court Bath Road Cheltenham GL53 7LW
- 3 -
Q Tekteam Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
508 
3,438 
Current assets
243,914 
230,434 
Prepayments and accrued income
27 
44 
Creditors: amounts falling due within one year
(18,379)
(16,872)
Net current assets
225,562 
213,606 
Total assets less current liabilities
226,070 
217,044 
Accruals and deferred income
(1,100)
(1,100)
Net assets
224,970 
215,944 
Capital and reserves
224,970 
215,944 
NOTES TO THE ACCOUNTS
1 Statutory information
Q Tekteam Ltd is a private company, limited by shares, registered in England and Wales, registration number 07858580. The registered office is 1 The Courtyard, Clare Park Farm, Crondall, Hampshire, GU10 5DT, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 5 March 2025
Simon James Randall Director Company Registration No. 07858580
- 4 -