Qual-IT Services Limited 06713203 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06713203 2024-04-01 2025-03-31 06713203 2025-03-31 06713203 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06713203 bus:Micro-entities 2024-04-01 2025-03-31 06713203 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06713203 bus:FilletedAccounts 2024-04-01 2025-03-31 06713203 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06713203 bus:RegisteredOffice 2024-04-01 2025-03-31 06713203 bus:Director1 2024-04-01 2025-03-31 06713203 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06713203 bus:Agent1 2024-04-01 2025-03-31 06713203 countries:AllCountries 2024-04-01 2025-03-31 06713203 2023-04-01 2024-03-31 06713203 2024-03-31 06713203 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06713203

Qual-IT Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Qual-IT Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Qual-IT Services Limited

Company Information

Director

Mr Leonard Anthony Wilson

Registered office

87 Llanrwst Road
Colwyn Bay
LL28 5YL

Accountants

Aston Hughes & Co
Chartered AccountantsSelby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Qual-IT Services Limited

(Registration number: 06713203)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,494

4,654

Current assets

4,687

25,761

Prepayments and accrued income

335

336

Creditors: Amounts falling due within one year

(1,338)

(9,901)

Net current assets

3,684

16,196

Total assets less current liabilities

8,178

20,850

Accruals and deferred income

(1,400)

(1,400)

 

6,778

19,450

Capital and reserves

6,778

19,450

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
87 Llanrwst Road
Colwyn Bay
LL28 5YL

These financial statements were authorised for issue by the director on 19 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Qual-IT Services Limited

(Registration number: 06713203)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 19 August 2025
 

.........................................
Mr Leonard Anthony Wilson
Director