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
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
Q Tekteam Ltd
Statement of Financial Position
as at 31 August 2024
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
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