Registered number
03141184
Quality Management and Training (Publications) Ltd
Filleted Accounts
31 March 2025
Quality Management and Training (Publications) Ltd
Registered number: 03141184
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 986 2,829
Current assets 30,310 34,089
Prepayments and accrued income 1,663 1,719
31,973 35,808
Creditors: amounts falling due within one year (10,992) (11,253)
Net current assets 20,981 24,555
Total assets less current liabilities 21,967 27,384
Accruals and deferred income (1,000) (2,955)
Net assets 20,967 24,429
Capital and reserves 20,967 24,429
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2, The Crescent, Guildford GU2 8AL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Vorley
Director
Approved by the board on 12 June 2025
Quality Management and Training (Publications) Ltd 03141184 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 G Vorley No description of principal activity 03141184 2023-04-01 2024-03-31 03141184 core:WithinOneYear 2024-03-31 03141184 2024-04-01 2025-03-31 03141184 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03141184 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03141184 countries:England 2024-04-01 2025-03-31 03141184 bus:Director40 2024-04-01 2025-03-31 03141184 bus:Micro-entities 2024-04-01 2025-03-31 03141184 bus:FilletedAccounts 2024-04-01 2025-03-31 03141184 2025-03-31 03141184 core:WithinOneYear 2025-03-31 03141184 2024-03-31 iso4217:GBP xbrli:pure