Company Registration No. 11319662 (England and Wales)
Q3 MEDIA LTD
Unaudited accounts
for the year ended 30 September 2024
Q3 MEDIA LTD
Annual report and unaudited accounts
for the year ended 30 September 2024
Q3 MEDIA LTD
Company Information
for the year ended 30 September 2024
Directors
Edward Calverley
Clare Calverley
Company Number
11319662 (England and Wales)
Registered Office
FIRST FLOOR, 85
GREAT PORTLAND STREET
LONDON
W1W 7LT
UNITED KINGDOM
Accountants
Calverley Tax and Accounts Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Q3 MEDIA LTD
Statement of Financial Position
as at 30 September 2024
Fixed assets
17,183
29,459
Current assets
17,411
24,017
Prepayments and accrued income
158
158
Creditors: amounts falling due within one year
(20,510)
(19,934)
Net current (liabilities)/assets
(2,941)
4,241
Total assets less current liabilities
14,242
33,700
Accruals and deferred income
(725)
(725)
Capital and reserves
13,517
32,975
Q3 MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 11319662. The registered office is FIRST FLOOR, 85, GREAT PORTLAND STREET, LONDON, W1W 7LT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 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 3 March 2025
Clare Calverley
Director
Company Registration No. 11319662