5 June 2024 v2025.56.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP157621032024-06-052025-06-30157621032025-06-3015762103core:WithinOneYear2025-06-3015762103core:ShareCapital2025-06-3015762103core:RetainedEarningsAccumulatedLosses2025-06-3015762103bus:Director12024-06-052025-06-3015762103bus:RegisteredOffice2024-06-052025-06-301576210312024-06-052025-06-3015762103countries:EnglandWales2024-06-052025-06-3015762103bus:AuditExemptWithAccountantsReport2024-06-052025-06-3015762103bus:PrivateLimitedCompanyLtd2024-06-052025-06-3015762103bus:SmallEntities2024-06-052025-06-3015762103bus:FullAccounts2024-06-052025-06-30
Company registration number:
15762103
QA Ultra Ltd
Unaudited Filleted Financial Statements for the period ended
30 June 2025
QA Ultra Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of QA Ultra Ltd
Period ended
30 June 2025
As described on the statement of financial position, the Board of Directors of
QA Ultra Ltd
are responsible for the preparation of the
financial statements
for the period ended
30 June 2025
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Vincent Accountancy & Taxation Services Limited
Chartered Certified Accountants
14 The Cloisters
Littlehampton
West Sussex
BN17 5ST
United Kingdom
Date:
5 August 2025
QA Ultra Ltd
Statement of Financial Position
30 June 2025
30 Jun 2025
Note£
Current assets  
Debtors 5
8,801
 
Cash at bank and in hand
2,123
 
10,924
 
Creditors: amounts falling due within one year 6
(7,961
)
Net current assets
2,963
 
Total assets less current liabilities 2,963  
Capital and reserves  
Called up share capital
100
 
Profit and loss account
2,863
 
Shareholders funds
2,963
 
For the period ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
5 August 2025
, and are signed on behalf of the board by:
M Adams
Director
Company registration number:
15762103
QA Ultra Ltd
Notes to the Financial Statements
Period ended
30 June 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
31 Hillside
,
Portslade
,
Brighton
,
East Sussex
,
BN41 2DG
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the period was
1
.

5 Debtors

30 Jun 2025
£
Other debtors
8,801
 

6 Creditors: amounts falling due within one year

30 Jun 2025
£
Taxation and social security
2,129
 
Other creditors
5,832
 
7,961