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Company Registration No. 10066142 (England and Wales)
QDUK LTD Unaudited accounts for the year ended 31 March 2025
QDUK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QDUK LTD Company Information for the year ended 31 March 2025
Director
Debabrata Biswas
Company Number
10066142 (England and Wales)
Registered Office
Fleet House, Suite 2032 Springhead Road Springhead Enterprise Park Northfleet Gravesend Kent DA11 8HJ United Kingdom
Accountants
Khan Islam & Co 117 Whitechapel Road 3rd Floor London London E1 1DT
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QDUK LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
325
433
Current assets
Cash at bank and in hand
12,830
5,878
Creditors: amounts falling due within one year
5
(10,798)
(4,753)
Net current assets
2,032
1,125
Total assets less current liabilities
2,357
1,558
Creditors: amounts falling due after more than one year
6
(40)
(40)
Net assets
2,317
1,518
Capital and reserves
Called up share capital
50
50
Profit and loss account
2,267
1,468
Shareholders' funds
2,317
1,518
For the year ending 31 March 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 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 20 June 2025 and were signed on its behalf by
Debabrata Biswas Director Company Registration No. 10066142
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QDUK LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
QDUK LTD is a private company, limited by shares, registered in England and Wales, registration number 10066142. The registered office is Fleet House, Suite 2032 Springhead Road, Springhead Enterprise Park, Northfleet Gravesend, Kent, DA11 8HJ, United Kingdom.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
3,230
At 31 March 2025
3,230
Depreciation
At 1 April 2024
2,797
Charge for the year
108
At 31 March 2025
2,905
Net book value
At 31 March 2025
325
At 31 March 2024
433
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,739
198
Other creditors
8,289
3,785
Accruals
770
770
10,798
4,753
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QDUK LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Deferred income
40
40
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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