Qualislibera Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10813248

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,521		4,337

			3,521		4,337
CURRENT ASSETS
Debtors	5	77		63
Cash at bank and in hand		2		318

		79		381
Creditors: Amounts Falling Due Within One Year	6	(12,470 )		(9,753 )

NET CURRENT ASSETS (LIABILITIES)			(12,391 )		(9,372 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,870 )		(5,035 )

NET LIABILITIES			(8,870 )		(5,035 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(8,970 )		(5,135 )

SHAREHOLDERS' FUNDS			(8,870)		(5,035)

Page 1

Page 2

Qualislibera Consulting Ltd

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Marek Sujecki

Director

21/08/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Qualislibera Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10813248 . The registered office is Lemanis House, Stone Street, Lympne, Kent, CT21 4JN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance method
Computer Equipment	25% reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 July 2024	5,700	8,653	14,353
Additions	-	358	358

As at 30 June 2025	5,700	9,011	14,711

Depreciation
As at 1 July 2024	4,348	5,668	10,016
Provided during the period	338	836	1,174

As at 30 June 2025	4,686	6,504	11,190

Net Book Value
As at 30 June 2025	1,014	2,507	3,521

As at 1 July 2024	1,352	2,985	4,337

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	77	63

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Qualislibera Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	720	750
Director's loan account	11,750	9,003

	12,470	9,753

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100