Q-CEL Ltd 03352142 true 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true SJ Coleman KA Coleman 03352142 2024-05-01 2025-04-30 03352142 2025-04-30 03352142 bus:OrdinaryShareClass1 2025-04-30 03352142 core:ShareCapital 2025-04-30 03352142 bus:FRS102 2024-05-01 2025-04-30 03352142 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03352142 bus:FullAccounts 2024-05-01 2025-04-30 03352142 bus:RegisteredOffice 2024-05-01 2025-04-30 03352142 bus:Director1 2024-05-01 2025-04-30 03352142 bus:Director2 2024-05-01 2025-04-30 03352142 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 03352142 bus:EntityHasNeverTraded 2024-05-01 2025-04-30 03352142 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03352142 countries:EnglandWales 2024-05-01 2025-04-30 03352142 2024-04-30 03352142 bus:OrdinaryShareClass1 2024-04-30 03352142 core:ShareCapital 2024-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03352142

Q-CEL Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Q-CEL Ltd

(Registration number: 03352142)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

4

2

2

Shareholders' funds

 

2

2

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................
KA Coleman
Director

 

Q-CEL Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit F
Easting Close
Dominion Way
Worthing
West Sussex
BN14 8HQ

These financial statements were authorised for issue by the Board on 1 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2025
£

2024
£

Cash on hand

2

2

 

Q-CEL Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary of £1 each

2

2

2

2