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Registered Number: 15748424
England and Wales

 

 

 


Abridged Accounts


for the period ended 31 January 2025

for

QUINN ACCOUNTING LIMITED

 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 469 
469 
Current assets    
Debtors 1,225 
Cash at bank and in hand 2,295 
3,520 
Creditors: amount falling due within one year (5,065)
Net current assets (1,545)
 
Total assets less current liabilities (1,076)
Net assets (1,076)
 

Capital and reserves
   
Called up share capital 10 
Profit and loss account (1,086)
Shareholders' funds (1,076)
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2025 and were signed by:


-------------------------------
A Quinn
Director
1
General Information
Quinn Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 15748424, registration address Suite A, 82 James Carter Road, Mildenhall, IP28 7DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Going concern basis
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the company continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of Value Added Tax and other discounts. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Dividends payable are recognised as liabilities once they are no longer at the discretion of the company.
Tangible fixed assets
Tangible fixed assets are initially measured at cost, and subsequently measured at cost or valuation, net of depreciation and impairment losses.
Land is not depreciated. Depreciation is recognised on other assets so as to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
Stocks
Work in progress is stated at the lower of cost and net realisable value. Cost includes direct labour and other costs that have been incurred in bringing the work in progress to its present location and condition.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 29 May 2024  
Additions 469    469 
Disposals  
At 31 January 2025 469    469 
Depreciation
At 29 May 2024  
Charge for period  
On disposals  
At 31 January 2025  
Net book values
Closing balance as at 31 January 2025 469    469 
Opening balance as at 29 May 2024  


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