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Registered Number: 06871396
England and Wales

 

 

 


Micro-entity Accounts

for the year ended 30 September 2024

for

QUBIC ASSOCIATE GROUP LIMITED

  2024   2023
    £ £   £ £
Fixed assets   24,774      28,978 
Current assets 1,174,495      1,282,919   
Prepayments and accrued income 20,647      52,577   
Creditors: amount falling due within one year (792,766)     (952,313)  
Net current assets   402,376      383,183 
Total assets less current liabilities   427,150      412,161 
Creditors: amount falling due after more than one year   (340,450)     (340,450)
Net assets   86,700      71,711 
 

         
Capital and reserves   86,700      71,711 
 
NOTES TO THE ACCOUNTS

General Information
Qubic Associate Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 St James Gate, Newcastle Upon Tyne, United Kingdom, NE1 4AD.
1.

Accounting policies

Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiaries comprise a small group and has taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 29 April 2025 and were signed by:


--------------------------------
David Michael GRAHAM
Director
1