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Registered Number: 08522388
England and Wales

 

 

 


Unaudited Abridged Accounts

for the year ended 30 September 2024

for

QUBIC ADVISORY SERVICES LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 118,317    92,470 
Cash at bank and in hand 18,667    23,999 
136,984    116,469 
Creditors: amount falling due within one year (73,484)   (62,862)
Net current assets 63,500    53,607 
 
Total assets less current liabilities 63,500    53,607 
Net assets 63,500    53,607 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 63,499    53,606 
Shareholders' funds 63,500    53,607 
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 April 2025 and were signed by:


-------------------------------
David Michael GRAHAM
Director
1
General Information
Qubic Advisory Services 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

Statement of compliance
These financial statements have been prepared in compliance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. Revenue for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
2.

Average number of employees

Average number of employees during the year was 15 (2023 : 16).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

2