Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 OC348747 Q2Q Communications Limited Mr Matthew Ridler true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC348747 2023-09-30 OC348747 2024-09-30 OC348747 2023-10-01 2024-09-30 OC348747 frs-core:CurrentFinancialInstruments 2024-09-30 OC348747 frs-core:FurnitureFittings 2024-09-30 OC348747 frs-core:FurnitureFittings 2023-10-01 2024-09-30 OC348747 frs-core:FurnitureFittings 2023-09-30 OC348747 frs-core:MotorVehicles 2024-09-30 OC348747 frs-core:MotorVehicles 2023-10-01 2024-09-30 OC348747 frs-core:MotorVehicles 2023-09-30 OC348747 frs-bus:LimitedLiabilityPartnershipLLP 2023-10-01 2024-09-30 OC348747 frs-bus:LimitedLiabilityPartnershipsSORP 2023-10-01 2024-09-30 OC348747 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 OC348747 frs-bus:SmallEntities 2023-10-01 2024-09-30 OC348747 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 OC348747 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 OC348747 1 2023-10-01 2024-09-30 OC348747 frs-countries:EnglandWales 2023-10-01 2024-09-30 OC348747 frs-bus:PartnerLLP1 2023-10-01 2024-09-30 OC348747 frs-bus:PartnerLLP2 2023-10-01 2024-09-30 OC348747 2022-09-30 OC348747 2023-09-30 OC348747 2022-10-01 2023-09-30 OC348747 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: OC348747
Q2Q UK LLP
Unaudited Financial Statements
For The Year Ended 30 September 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: OC348747
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 945
- 945
CURRENT ASSETS
Debtors 5 4,072,606 8,146,291
Cash at bank and in hand 1,837,418 691,608
5,910,024 8,837,899
Creditors: Amounts Falling Due Within One Year 6 (3,290,040 ) (4,365,818 )
NET CURRENT ASSETS (LIABILITIES) 2,619,984 4,472,081
TOTAL ASSETS LESS CURRENT LIABILITIES 2,619,984 4,473,026
NET ASSETS ATTRIBUTABLE TO MEMBERS 2,619,984 4,473,026
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 2,619,984 4,473,026
2,619,984 4,473,026
2,619,984 4,473,026
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 2,619,984 4,473,026
2,619,984 4,473,026
Page 1
Page 2
For the year ending 30 September 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Matthew Ridler
Designated Member
25th June 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Q2Q UK LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. The company's principal place of business is Westminster House Floor 2, Kew Road, Richmond Upon Thames, Surrey, TW9 2ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover represents the fair value of the consideration received or receivable in respect of conference
organisation services and facilities, excluding value added tax.

Turnover is recognised on the date an event occurs and is adjusted to reflect accrued & deferred income when
invoices are raised in arrears or advance and for other timing adjustments.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on cost
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.
2.5. Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
2.6. Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts
held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
2.7. Member's capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the
capital, even if that obligation is conditional.
2.8. Loans & other debts due to members
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a
winding up.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 1 (2023: 1)
1 1
Page 3
Page 4
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 October 2023 15,490 6,920 22,410
Disposals (15,490 ) - (15,490 )
As at 30 September 2024 - 6,920 6,920
Depreciation
As at 1 October 2023 14,545 6,920 21,465
Provided during the period 236 - 236
Disposals (14,781 ) - (14,781 )
As at 30 September 2024 - 6,920 6,920
Net Book Value
As at 30 September 2024 - - -
As at 1 October 2023 945 - 945
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,369,406 4,235,288
Other debtors 1,703,200 3,911,003
4,072,606 8,146,291
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 25,265 472,142
Other creditors 3,133,853 3,888,873
Taxation and social security 130,922 4,803
3,290,040 4,365,818
7. Related Party Transactions
The LLP has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Page 4
Page 5
8. Ultimate Controlling Party
The ultimate controlling party is Q2Q Group Limited.
Company number - 12536011
Country of registration - England & Wales
Registered office -
Greyfriars Studios 3rd & 4th Floor 
25e The Quadrant 
Richmond
Surrey
United Kingdom
TW9 1DJ
Page 5