Registered number
02495545
Quality Management & Training Ltd
Filleted Accounts
31 March 2025
Quality Management & Training Ltd
Registered number: 02495545
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 45,069 46,975
Current assets 58,318 36,739
Prepayments and accrued income 157 149
58,475 36,888
Creditors: amounts falling due within one year (10,316) (12,340)
Net current assets 48,159 24,548
Total assets less current liabilities 93,228 71,523
Accruals and deferred income (1,000) (1,000)
Net assets 92,228 70,523
Capital and reserves 92,228 70,523
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 director is 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 director acknowledges his 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 10 June 2025
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