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Balance Sheet | 1 |
Notes to the Financial Statements | 2—4 |
31 December 2024 | 31 December 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 95,004 | 91,928 | |||
Director
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Director
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Subsidiaries | |
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£ | |
Cost | |
As at 1 January 2024 |
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As at 31 December 2024 |
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Provision | |
As at 1 January 2024 |
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As at 31 December 2024 |
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Net Book Value | |
As at 31 December 2024 |
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As at 1 January 2024 |
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Undertakings
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Registered Office
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Holding
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Proportion of voting rights and shares held
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2024
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2023
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Quirk Solutions Limited
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Hillside Farm, Tutwell, Callington, Cornwall, PL17 8LU
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Ordinary A, B, C, D
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95%
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95%
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31 December 2024 | 31 December 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings | 24,792 | 17,465 | |
31 December 2024 | 31 December 2023 | ||
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£ | £ | ||
Corporation tax |
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Accruals and deferred income |
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Directors' loan accounts |
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