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Company Registration No. 11227917 (England and Wales)
Celia Gibson QA Ltd Unaudited accounts for the year ended 31 March 2025
Celia Gibson QA Ltd Unaudited accounts Contents
Page
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Celia Gibson QA Ltd Company Information for the year ended 31 March 2025
Director
Celia Gibson
Company Number
11227917 (England and Wales)
Registered Office
40 Red Rose Binfield Berkshire RG42 5LD
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Celia Gibson QA Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
243 
Current assets
Debtors
18,484 
10,408 
Cash at bank and in hand
48,270 
67,838 
66,754 
78,246 
Creditors: amounts falling due within one year
(16,752)
(14,240)
Net current assets
50,002 
64,006 
Net assets
50,002 
64,249 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,001 
64,248 
Shareholders' funds
50,002 
64,249 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 11 August 2025 and were signed on its behalf by
Celia Gibson Director Company Registration No. 11227917
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Celia Gibson QA Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Celia Gibson QA Ltd is a private company, limited by shares, registered in England and Wales, registration number 11227917. The registered office is 40 Red Rose, Binfield, Berkshire, RG42 5LD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
729 
At 31 March 2025
729 
Depreciation
At 1 April 2024
486 
Charge for the year
243 
At 31 March 2025
729 
Net book value
At 31 March 2025
- 
At 31 March 2024
243 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,484 
10,408 
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Celia Gibson QA Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,771 
7,553 
Trade creditors
418 
165 
Taxes and social security
9,519 
11,020 
Loans from directors
44 
(4,498)
16,752 
14,240 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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