1 1 Q595 Ltd 09716001 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Coaching and training Digita Accounts Production Advanced 6.30.9574.0 true 09716001 2024-01-01 2024-12-31 09716001 2024-12-31 09716001 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09716001 bus:Micro-entities 2024-01-01 2024-12-31 09716001 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09716001 bus:FilletedAccounts 2024-01-01 2024-12-31 09716001 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09716001 bus:RegisteredOffice 2024-01-01 2024-12-31 09716001 bus:Director1 2024-01-01 2024-12-31 09716001 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09716001 bus:Agent1 2024-01-01 2024-12-31 09716001 countries:EnglandWales 2024-01-01 2024-12-31 09716001 2023-01-01 2023-12-31 09716001 2023-12-31 09716001 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Company registration number: 09716001

Q595 Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

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Q595 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Q595 Ltd

Company Information

Director

Mr R H Bentley

Registered office

The Studio
Haydon End
Blackborough
Cullompton
Devon
EX15 2HX
 

Accountants

Pat Tomlinson Accountancy Ltd 39-40 High Street
Taunton
Somerset
TA1 3PN

 

Q595 Ltd

(Registration number: 09716001)
Balance Sheet as at 31 December 2024

2024
£

2023
£

 

£

£

£

£

Fixed assets

 

863

 

857

Current assets

50,160

 

40,064

 

Prepayments and accrued income

457

 

1,213

 

Creditors: Amounts falling due within one year

(2,466)

 

(1,608)

 

Net current assets

 

48,151

 

39,669

Total assets less current liabilities

 

49,014

 

40,526

Accruals and deferred income

 

(11,062)

 

(2,800)

   

37,952

 

37,726

Capital and reserves

 

37,952

 

37,726

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:
The Studio
Haydon End
Blackborough
Cullompton
Devon
EX15 2HX

These financial statements were authorised for issue by the director on 5 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Q595 Ltd

(Registration number: 09716001)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 December 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.

Approved and authorised by the director on 5 June 2025
 

Mr R H Bentley
Director