1 October 2023 false No description of principal activity Taxfiler 2024.6 14358865business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143588652023-09-30 143588652023-10-012024-09-30 14358865business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14358865business:AbridgedAccounts2023-10-012024-09-30 143588652024-09-30 14358865business:Director12023-10-012024-09-30 14358865business:Director22023-10-012024-09-30 14358865business:Director32023-10-012024-09-30 14358865business:Director52023-10-012024-09-30 14358865business:Director62023-10-012024-09-30 14358865business:RegisteredOffice2023-10-012024-09-30 143588652023-09-30 14358865core:WithinOneYear2024-09-30 14358865core:WithinOneYear2023-09-30 14358865core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14358865core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14358865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14358865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14358865core:PreviouslyStatedAmount2024-09-30 14358865core:PreviouslyStatedAmount2023-09-30 14358865business:SmallEntities2023-10-012024-09-30 14358865countries:EnglandWales2023-10-012024-09-30 14358865business:OrdinaryShareClass12023-10-012024-09-30 14358865business:OrdinaryShareClass12022-09-152023-09-30 143588652022-09-152023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14358865 (England and Wales)
Q-beck Group Ltd Unaudited accounts for the year ended 30 September 2024
Q-beck Group Ltd Unaudited accounts Contents
Page
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Q-beck Group Ltd Company Information for the year ended 30 September 2024
Directors
Ben Keith James Capper Jacob Blakey Carl Quinn Gary Quinn
Company Number
14358865 (England and Wales)
Registered Office
The Gazebo Ferriby Road Hessle HU13 0LH England
Accountants
Rainbird Hanton Accountants The Temple Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Q-beck Group Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
440 
Cash at bank and in hand
5,781 
1,606 
5,881 
2,046 
Creditors: amounts falling due within one year
(10,389)
(12,585)
Net current liabilities
(4,508)
(10,539)
Net liabilities
(4,508)
(10,539)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,608)
(10,639)
Shareholders' funds
(4,508)
(10,539)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Carl Quinn Director Company Registration No. 14358865
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Q-beck Group Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Q-beck Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14358865. The registered office is The Gazebo, Ferriby Road, Hessle, HU13 0LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
5
Controlling party
In the opinion of the directors, there is no ultimate controlling party.
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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