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REGISTERED NUMBER: 06812477 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Qatapi Consultants Ltd

Qatapi Consultants Ltd (Registered number: 06812477)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Qatapi Consultants Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr N L Weller





REGISTERED OFFICE: 31 Bouncers Lane
Prestbury
Cheltenham
Gloucestershire
GL52 5JB





REGISTERED NUMBER: 06812477 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Qatapi Consultants Ltd (Registered number: 06812477)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 8,158

CURRENT ASSETS
Debtors 5 - 314
Cash at bank - 30,499
- 30,813
CREDITORS
Amounts falling due within one year 6 - 28,431
NET CURRENT ASSETS - 2,382
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

10,540

CREDITORS
Amounts falling due after more than one year 7 - 4,250
NET ASSETS - 6,290

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (100 ) 6,190
SHAREHOLDERS' FUNDS - 6,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Qatapi Consultants Ltd (Registered number: 06812477)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 April 2025 and were signed by:





Mr N L Weller - Director


Qatapi Consultants Ltd (Registered number: 06812477)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Qatapi Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 58,321
Disposals (58,321 )
At 31 March 2025 -
DEPRECIATION
At 1 April 2024 50,163
Charge for year 2,743
Eliminated on disposal (52,906 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 8,158

Qatapi Consultants Ltd (Registered number: 06812477)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors - 314

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts - 3,000
Taxation and social security - 23,870
Other creditors - 1,561
- 28,431

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans - 4,250

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N L Weller.