Queensdale Consulting Ltd

Registered number: 08686079

	2024	2023
	£	£
Fixed assets	-	440

Current assets	5,791	47,379
Creditors: Amounts Falling Due Within One Year	(5,255 )	(21,957 )

NET CURRENT ASSETS	536	25,422

TOTAL ASSETS LESS CURRENT LIABILITIES	536	25,862

NET ASSETS	536	25,862

CAPITAL AND RESERVES	536	25,862

Notes

1. General Information

Queensdale Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08686079 . The registered office is The Lodge, 32 Leigh Hill Road, Cobham, Surrey, KT11 2HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within other debtors are the following loans with directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Hakan Erixon	-	2,000	-	-	2,000

The above loans are unsecured and repayable on demand.

For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Susan Erixon

Director

19/06/2025