Querysum Limited 06070101 true 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Internet software Digita Accounts Production Advanced 6.30.9574.0 true Mr D C Elliott Mr G M Boult Mrs K Hobbs true 06070101 2023-12-01 2024-11-30 06070101 2024-11-30 06070101 bus:OrdinaryShareClass1 2024-11-30 06070101 bus:OrdinaryShareClass2 2024-11-30 06070101 core:RetainedEarningsAccumulatedLosses 2024-11-30 06070101 core:ShareCapital 2024-11-30 06070101 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 06070101 core:PatentsTrademarksLicencesConcessionsSimilar 2024-11-30 06070101 core:FurnitureFittingsToolsEquipment 2024-11-30 06070101 bus:FRS102 2023-12-01 2024-11-30 06070101 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06070101 bus:FullAccounts 2023-12-01 2024-11-30 06070101 bus:RegisteredOffice 2023-12-01 2024-11-30 06070101 bus:CompanySecretary1 2023-12-01 2024-11-30 06070101 bus:Director1 2023-12-01 2024-11-30 06070101 bus:Director2 2023-12-01 2024-11-30 06070101 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 06070101 bus:OrdinaryShareClass2 2023-12-01 2024-11-30 06070101 bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 06070101 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06070101 core:PatentsTrademarksLicencesConcessionsSimilar 2023-12-01 2024-11-30 06070101 core:ComputerEquipment 2023-12-01 2024-11-30 06070101 countries:EnglandWales 2023-12-01 2024-11-30 06070101 2023-11-30 06070101 core:PatentsTrademarksLicencesConcessionsSimilar 2023-11-30 06070101 core:FurnitureFittingsToolsEquipment 2023-11-30 06070101 2022-12-01 2023-11-30 06070101 2023-11-30 06070101 bus:OrdinaryShareClass1 2023-11-30 06070101 bus:OrdinaryShareClass2 2023-11-30 06070101 core:RetainedEarningsAccumulatedLosses 2023-11-30 06070101 core:ShareCapital 2023-11-30 06070101 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 06070101 core:FurnitureFittingsToolsEquipment 2023-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06070101

Querysum Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

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Chartered Accountants

 

Querysum Limited

Profit and Loss Account
for the Year Ended 30 November 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Querysum Limited

(Registration number: 06070101)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

3

3

Creditors: Amounts falling due within one year

5

(24,732)

(24,732)

Net liabilities

 

(24,729)

(24,729)

Capital and reserves

 

Called up share capital

6

19,108

19,108

Retained earnings

(43,837)

(43,837)

Shareholders' deficit

 

(24,729)

(24,729)

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 


Mr G M Boult
Director

 

Querysum Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2024

1

General information

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

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
England

The principal place of business is:
10 Case Gardens
SEATON
Devon
EX12 2AP

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The directors have considered the future of the business and the value of their trading contracts which they anticipate will be worth a sum in excess of their book value and will enable the company to continue as a going concern. The directors confirm they will continue to support the company to ensure it meets its debts as they fall due.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

3 year straight line basis

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

 

Querysum Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2024

Asset class

Amortisation method and rate

Intellectual property

3 year straight line basis

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at transaction price less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Querysum Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2024

3

Intangible assets

Trademarks, patents and licenses
 £

Total
£

Cost or valuation

At 1 December 2023

38,805

38,805

At 30 November 2024

38,805

38,805

Amortisation

At 1 December 2023

38,805

38,805

At 30 November 2024

38,805

38,805

Carrying amount

At 30 November 2024

-

-

4

Tangible assets

Plant and machinery
 £

Total
£

Cost or valuation

At 1 December 2023

6,111

6,111

At 30 November 2024

6,111

6,111

Depreciation

At 1 December 2023

6,108

6,108

At 30 November 2024

6,108

6,108

Carrying amount

At 30 November 2024

3

3

At 30 November 2023

3

3

5

Creditors

Note

2024
£

2023
£

Due within one year

 

Trade creditors

 

400

400

Amounts due to related parties

23,720

23,720

Accruals

 

612

612

 

24,732

24,732

 

Querysum Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2024

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

800 Ordinary 'A' shares of £0.01 each

800

8

800

8

191 Ordinary 'B' shares of £100 each

191

19,100

191

19,100

991

19,108

991

19,108