Company Registration No. 09744355 (England and Wales)
Q Accountants Ltd
Unaudited accounts
for the year ended 31 December 2024
Q Accountants Ltd
Unaudited accounts
Contents
Q Accountants Ltd
Company Information
for the year ended 31 December 2024
Directors
Farid Gasanov
Daniel John Batham
Company Number
09744355 (England and Wales)
Registered Office
Office 1.01
411 Oxford Street
London
W1C 2PE
United Kingdom
Q Accountants Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
70,411
2,334
Cash at bank and in hand
18,829
5,507
Creditors: amounts falling due within one year
(222,129)
(49,312)
Net current assets
94,815
327,001
Total assets less current liabilities
165,226
330,124
Creditors: amounts falling due after more than one year
(31,910)
(211,250)
Net assets
133,316
118,874
Called up share capital
100
100
Share premium
6,499
199,847
Profit and loss account
126,717
(81,073)
Shareholders' funds
133,316
118,874
For the year ending 31 December 2024 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 7 August 2025 and were signed on its behalf by
Farid Gasanov
Director
Company Registration No. 09744355
Q Accountants Ltd
Notes to the Accounts
for the year ended 31 December 2024
Q Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09744355. The registered office is Office 1.01, 411 Oxford Street, London, W1C 2PE, United Kingdom.
2
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 remained unchanged from the previous year, and also 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Q Accountants Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
-
17,899
17,899
At 31 December 2024
72,839
17,899
90,738
At 1 January 2024
-
15,565
15,565
Charge for the year
2,428
2,334
4,762
At 31 December 2024
2,428
17,899
20,327
At 31 December 2024
70,411
-
70,411
At 31 December 2023
-
2,334
2,334
Amounts falling due within one year
Trade debtors
155,245
108,262
Accrued income and prepayments
8,361
47,229
Other debtors
134,509
152,170
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,504
-
Taxes and social security
66,284
45,619
Other creditors
2,717
3,693
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 25 (2023: 25).