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REGISTERED NUMBER: 06770794 (England and Wales)









QBOYD DESIGN LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






QBOYD DESIGN LIMITED (REGISTERED NUMBER: 06770794)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


QBOYD DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mr A Boyd



REGISTERED OFFICE: 31 St John's
Worcester
Worcestershire
WR2 5AG



BUSINESS ADDRESS: 3 Nursery Walk
Worcester
Worcestershire
WR2 4HD



REGISTERED NUMBER: 06770794 (England and Wales)



ACCOUNTANTS: Gardiner Fosh
Chartered Accountants
31 St John's
Worcester
Worcestershire
WR2 5AG



BANKERS: Santander UK plc
BBAM
Bridle Road
Bootle
Merseyside
L30 4GB

QBOYD DESIGN LIMITED (REGISTERED NUMBER: 06770794)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 866 1,529

CURRENT ASSETS
Debtors 5 16,626 11,306
Cash at bank 17,529 22,764
34,155 34,070
CREDITORS
Amounts falling due within one year 6 32,661 27,947
NET CURRENT ASSETS 1,494 6,123
TOTAL ASSETS LESS CURRENT LIABILITIES 2,360 7,652

CREDITORS
Amounts falling due after more than one year 7 2,000 6,800
NET ASSETS 360 852

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 359 851
SHAREHOLDERS' FUNDS 360 852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2025 and were signed by:





Mr A Boyd - Director


QBOYD DESIGN LIMITED (REGISTERED NUMBER: 06770794)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

QBoyd Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 6,920
Disposals (1,074 )
At 31 December 2024 5,846
DEPRECIATION
At 1 January 2024 5,391
Charge for year 663
Eliminated on disposal (1,074 )
At 31 December 2024 4,980
NET BOOK VALUE
At 31 December 2024 866
At 31 December 2023 1,529

QBOYD DESIGN LIMITED (REGISTERED NUMBER: 06770794)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,016 11,070
Other debtors 2,610 236
16,626 11,306

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,800 4,800
Trade creditors 434 8
Taxation and social security 24,477 20,825
Other creditors 2,950 2,314
32,661 27,947

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 2,000 6,800

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
Mr A Boyd
Balance outstanding at start of year (94 ) (1,804 )
Amounts advanced 1,861 5,208
Amounts repaid - (3,498 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,767 (94 )