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Company Registration No. 14569208 (England and Wales)
Q63 Solutions Limited Unaudited accounts for the year ended 31 January 2025
Q63 Solutions Limited Unaudited accounts Contents
Page
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Q63 Solutions Limited Company Information for the year ended 31 January 2025
Directors
Allan Queen Clare Queen
Company Number
14569208 (England and Wales)
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Q63 Solutions Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
294 
294 
Current assets
Debtors
44,900 
- 
Cash at bank and in hand
111,188 
64,589 
156,088 
64,589 
Creditors: amounts falling due within one year
(14,495)
(807)
Net current assets
141,593 
63,782 
Net assets
141,887 
64,076 
Capital and reserves
Share premium
(1)
(1)
Profit and loss account
141,888 
64,077 
Shareholders' funds
141,887 
64,076 
For the year ending 31 January 2025 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.
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 16 May 2025 and were signed on its behalf by
Clare Queen Director Company Registration No. 14569208
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Q63 Solutions Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Q63 Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14569208.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
294 
At 31 January 2025
294 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
294 
At 31 January 2024
294 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,900 
- 
Trade debtors
42,000 
- 
44,900 
- 
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Q63 Solutions Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,572 
- 
Other creditors
(94)
- 
Loans from directors
1,017 
807 
14,495 
807 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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