Company Registration No. 10066142 (England and Wales)
QDUK LTD
Unaudited accounts
for the year ended 31 March 2025
QDUK LTD
Unaudited accounts
Contents
QDUK LTD
Company Information
for the year ended 31 March 2025
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
QDUK LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
12,830
5,878
Creditors: amounts falling due within one year
(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
(40)
(40)
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
QDUK LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,739
198
Other creditors
8,289
3,785
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
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).