Company registration number 02862181 (England and Wales)
Q COMMUNICATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
Q COMMUNICATIONS LTD
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
175
11
Current assets
119,328
133,126
Prepayments and accrued income
5,258
4,791
Creditors: amounts falling due within one year
(94,702)
(79,891)
Net current assets
29,884
58,026
Total assets less current liabilities
30,059
58,037
Creditors: amounts falling due after more than one year
(24,738)
(29,833)
Net assets
5,321
28,204
Capital and reserves
5,321
28,204
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end A J Quested and K Quested owed £28,709 (2023 - £31,651) in respect of their directors loan accounts.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
Q Communications Ltd is a private company limited by shares incorporated in England and Wales. The registered office is St John's Innovation Centre, Cowley Road, Cambridge, CB4 0WS.
For the year ended 31 October 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Q COMMUNICATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 July 2025 and are signed on its behalf by:
Mr A J Quested
Director
Company registration number 02862181 (England and Wales)