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Company Registration No. 13438604 (England and Wales)
Quras Digital Limited Unaudited accounts for the year ended 30 June 2024
Quras Digital Limited Unaudited accounts Contents
Page
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Quras Digital Limited Company Information for the year ended 30 June 2024
Director
David McLaren
Company Number
13438604 (England and Wales)
Registered Office
Suite 104 Quay House Level Street Brierley Hill DY5 1XD
Accountants
Cofton Financial Ltd 26 Russell Street Cofton Hackett Birmingham Birmingham West Midlands B45 8FL
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Quras Digital Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,942 
4,040 
Current assets
Debtors
11,897 
4,404 
Cash at bank and in hand
13,541 
1,832 
25,438 
6,236 
Creditors: amounts falling due within one year
(90,839)
(42,953)
Net current liabilities
(65,401)
(36,717)
Net liabilities
(61,459)
(32,677)
Capital and reserves
Profit and loss account
(61,459)
(32,677)
Shareholders' funds
(61,459)
(32,677)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 2 June 2025 and were signed on its behalf by
David McLaren Director Company Registration No. 13438604
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Quras Digital Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Quras Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 13438604. The registered office is Suite 104 Quay House, Level Street, Brierley Hill, DY5 1XD.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
6,604 
933 
7,537 
Additions
1,177 
- 
1,177 
At 30 June 2024
7,781 
933 
8,714 
Depreciation
At 1 July 2023
3,168 
329 
3,497 
Charge for the year
1,154 
121 
1,275 
At 30 June 2024
4,322 
450 
4,772 
Net book value
At 30 June 2024
3,459 
483 
3,942 
At 30 June 2023
3,436 
604 
4,040 
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Quras Digital Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,985 
4,206 
Other debtors
912 
198 
11,897 
4,404 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
50,569 
28,717 
Trade creditors
4,127 
1,343 
Taxes and social security
22,099 
12,698 
Other creditors
14,044 
195 
90,839 
42,953 
7
Average number of employees
During the year the average number of employees was 6 (2023: 7).
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