Qw Consultancy Limited 11468465 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11468465 2023-08-01 2024-07-31 11468465 2024-07-31 11468465 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11468465 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 11468465 bus:Micro-entities 2023-08-01 2024-07-31 11468465 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11468465 bus:FilletedAccounts 2023-08-01 2024-07-31 11468465 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11468465 bus:RegisteredOffice 2023-08-01 2024-07-31 11468465 bus:Director1 2023-08-01 2024-07-31 11468465 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11468465 bus:Agent1 2023-08-01 2024-07-31 11468465 countries:AllCountries 2023-08-01 2024-07-31 11468465 2022-08-01 2023-07-31 11468465 2023-07-31 11468465 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11468465 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 11468465

Qw Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Qw Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Qw Consultancy Limited

Company Information

Director

Mr J Gower

Registered office

11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

Accountants

M J Smith & Co Limited
Chartered Accountants 11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

Qw Consultancy Limited

(Registration number: 11468465)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

35,432

35,774

Current assets

28,978

98,930

Creditors: Amounts falling due within one year

(36,787)

(100,306)

Net current liabilities

(7,809)

(1,376)

Total assets less current liabilities

27,623

34,398

Creditors: Amounts falling due after more than one year

(24,828)

(27,534)

Accruals and deferred income

(2,037)

(6,830)

 

758

34

Capital and reserves

758

34

1

General information

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

The address of its registered office is:
11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP
England

These financial statements were authorised for issue by the director on 22 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Qw Consultancy Limited

(Registration number: 11468465)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 director on 22 May 2025
 

.........................................
Mr J Gower
Director