Registered number
15644431
Quodria Limited
Filleted Accounts
30 April 2025
Quodria Limited
Registered number: 15644431
Balance Sheet
as at 30 April 2025
Notes 2025
£
Current assets
Debtors 3 5,376
Cash at bank and in hand 210,990
216,366
Creditors: amounts falling due within one year 4 (1,193)
Net current assets 215,173
Net assets 215,173
Capital and reserves
Called up share capital 3
Share premium 249,997
Profit and loss account (34,827)
Shareholders' funds 215,173
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Dave Cook
Director
Approved by the board on 22 May 2025
Quodria Limited
Notes to the Accounts
for the period from 14 April 2024 to 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance 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).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
Fixtures, fittings, tools and equipment over 3 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025
Number
Average number of persons employed by the company 4
3 Debtors 2025
£
Other debtors 5,376
4 Creditors: amounts falling due within one year 2025
£
Other creditors 1,193
5 Other information
Quodria Limited is a private company limited by shares and incorporated in England. Its registered office is:
Mereside
Alderley Park
Cheshire
SK10 4TG
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