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Quali-Sign Ltd
 
 
Company Registration Number
10084008
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Quali-Sign Ltd
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 11
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Quali-Sign Ltd
Company Information
for the Period Ended 31 March 2025
 
Directors Michael Adams
 
 
Registered office Woodview
Hough Lane
Alderley Edge
Cheshire, SK9 7JE
 
Company Registration Number 10084008
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Quali-Sign Ltd
Directors Report
for the Period Ended 31 March 2025
The directors present their report with the financial statements of the company for the
period ended 31 March 2025
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
Michael Adams
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-05-02
and signed on behalf of the board by
Name Michael Adams
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Quali-Sign Ltd
 
Profit and Loss Account
for the Period Ended 31 March 2025
2025 2,024
Notes £ £
 
Turnover 2 100,578 62,098
Cost of sales 69,239 51,822
______ ______
Gross Profit/(Loss) 31,338 10,276
 
______ ______
Operating Profit/(Loss) 3 31,338 10,276
______ ______
Profit/(Loss) on ordinary activities before taxation 31,338 10,276
 
Tax on profit on ordinary activities 6 2,200 0
________ _____
Profit/(Loss) for the financial period after taxation 29,138 10,276
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Quali-Sign Ltd
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 10084008
2025 2,024
Notes £ £
Current assets
Cash at bank and in hand 3,234 11,318
_______ _______
Total current assets/(liabilities) 3,234 11,318
Creditors
Creditors - amounts falling
due within one year 8 3,017 16,939
_______ _______
Net current assets 217 (5,621)
_______ _______
Total assets less current liabilities 217 (5,621)
_______ _______
Net assets/(liabilities) 217 (5,621)
Capital and reserves
Profit and loss account 10 187 (5,651)
______ _____
Total shareholders funds 187 (5,651)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Quali-Sign Ltd
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 March 2025 the company was entitled to exemption 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.
 
The financial statements were approved by the Board of Directors on 2025-05-02
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Michael Adams
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
 
 
Page 7
Quali-Sign Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Quali-Sign Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Turnover 2025 2,024
£ £
United Kingdom 16,897 24,494
Europe 1,027
North America 83,681 36,577
_________ _____
Total 100,578 62,098
3. Operating profit/(loss) 2025 2,024
Profit before tax as stated after charging the following £ £
4. Directors' remuneration 2025 2,024
£ £
Directors remuneration 26,994 25,618
Value of directors pension contributions 5,500
_____ _____
Total 32,494 25,618
The number of Directors accruing pension benefits was 1
5. Employees 2025 2,024
£ £
Wages and salaries 33,376 23,319
_____ _____
Total staff costs 33,376 23,319
6. Taxation
The tax charge on the profit on ordinary activities 2025 2,024
for the period was as follows £ £
UK Corporation Tax net of reliefs 2,200
_______ _
Tax on profit on ordinary activities 2,200 0
7. Dividends 2025 2,024
£ £
Dividend on ordinary shares paid in period 23,300 10,000
 
 
 
 
 
 
 
 
 
 
 
Page 9
Quali-Sign Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025
8. Creditors amounts falling due within one year 2025 2,024
Corporation tax 2,200
Other taxation and social security 459 830
Other creditors 358 16,109
_______ _____
Total 3,017 16,939
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Quali-Sign Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2025
9. Share capital 2025 2,024
Allotted, called up and paid £ £
_ _
Total
10. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 (5,651)
Profit/(Loss) for year 29,138
Dividends paid 23,300
______
Retained Profit/(Loss) at 31 March 2025 187
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11