Company Registration No. 15489066 (England and Wales)
Quality Al Ltd
Unaudited accounts
for the period from 14 February 2024 to 28 February 2025
Quality Al Ltd
Unaudited accounts
Contents
Quality Al Ltd
Company Information
for the period from 14 February 2024 to 28 February 2025
Directors
Alexander James Stevens
Caitlin Arkell
Company Number
15489066 (England and Wales)
Registered Office
1st Floor, Unit 4 Thornbury Office Park
Midland Way
Thornbury
Bristol
BS35 2BS
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Quality Al Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
2,585
Creditors: amounts falling due within one year
(9,593)
Net current liabilities
(5,857)
Called up share capital
100
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 28 June 2025 and were signed on its behalf by
Alexander James Stevens
Director
Company Registration No. 15489066
Quality Al Ltd
Notes to the Accounts
for the period from 14 February 2024 to 28 February 2025
Quality Al Ltd is a private company, limited by shares, registered in England and Wales, registration number 15489066. The registered office is 1st Floor, Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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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 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:
Motor vehicles
25% reducing balance
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its
estimated useful life of 4 years.
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Intangible fixed assets
Goodwill
Quality Al Ltd
Notes to the Accounts
for the period from 14 February 2024 to 28 February 2025
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Tangible fixed assets
Motor vehicles
Charge for the period
1,237
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
8,311
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the period the average number of employees was 2.