PROPITEER QQA LIMITED

Company Registration Number:
NI645536 (Northern Ireland)

Unaudited statutory accounts for the year ended 26 June 2024

Period of accounts

Start date: 27 June 2023

End date: 26 June 2024

PROPITEER QQA LIMITED

Contents of the Financial Statements

for the Period Ended 26 June 2024

Balance sheet
Additional notes
Balance sheet notes

PROPITEER QQA LIMITED

Balance sheet

As at 26 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 816,518 816,518
Total fixed assets: 816,518 816,518
Current assets
Debtors: 4 130,236 174,106
Cash at bank and in hand: 1,497
Total current assets: 131,733 174,106
Creditors: amounts falling due within one year: 5 ( 491,632 ) ( 420,267 )
Net current assets (liabilities): (359,899) (246,161)
Total assets less current liabilities: 456,619 570,357
Creditors: amounts falling due after more than one year: 6 ( 1,116,542 ) ( 1,113,380 )
Total net assets (liabilities): (659,923) (543,023)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (660,023 ) (543,123 )
Total Shareholders' funds: ( 659,923 ) (543,023)

The notes form part of these financial statements

PROPITEER QQA LIMITED

Balance sheet statements

For the year ending 26 June 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 June 2025
and signed on behalf of the board by:

Name: Colin Sandy
Status: Director

The notes form part of these financial statements

PROPITEER QQA LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROPITEER QQA LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

PROPITEER QQA LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 27 June 2023 816,518 816,518
Additions
Disposals
Revaluations
Transfers
At 26 June 2024 816,518 816,518
Depreciation
At 27 June 2023
Charge for year
On disposals
Other adjustments
At 26 June 2024
Net book value
At 26 June 2024 816,518 816,518
At 26 June 2023 816,518 816,518

PROPITEER QQA LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2024

4. Debtors

2024 2023
£ £
Trade debtors 4,325 4,324
Other debtors 125,911 169,782
Total 130,236 174,106

PROPITEER QQA LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 400,000 401,266
Trade creditors 28,174 19,001
Other creditors 63,458
Total 491,632 420,267

PROPITEER QQA LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 1,116,542 1,113,380
Total 1,116,542 1,113,380