Company registration number 09798710 (England and Wales)
QACTI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
QACTI LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,726
2,105
Current assets
55,688
43,748
Creditors: amounts falling due within one year
(36,142)
(36,906)
Net current assets
19,546
6,842
Total assets less current liabilities
28,272
8,947
Creditors: amounts falling due after more than one year
(26,399)
(7,338)
Accruals and deferred income
(954)
(853)
Net assets
919
756
Capital and reserves
919
756
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the directors entered into the following advances and credits with the company:
Year ended 30 September 2024
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr R C Jones
9,583
16,065
(19,619)
6,029
Mrs G Jones
9,583
16,065
(19,619)
6,029
Year ended 30 September 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr R C Jones
15,210
19,373
(25,000)
9,583
Mrs G Jones
-
9,583
-
9,583
The directors overdrawn loan account was repaid within 9 months of the year end.
QACTI LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Qacti Ltd is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 May 2025 and are signed on its behalf by:
Mr R C Jones
Director
Company Registration Number 09798710