30 September 2023 false No description of principal activity Taxfiler 2024.6 15177640 business:PrivateLimitedCompanyLtd 2023-09-30 2024-09-30 15177640 2023-09-29 15177640 2023-09-30 2024-09-30 15177640 business:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-30 15177640 business:FilletedAccounts 2023-09-30 2024-09-30 15177640 2024-09-30 15177640 business:Director1 2023-09-30 2024-09-30 15177640 business:Director2 2023-09-30 2024-09-30 15177640 business:Director3 2023-09-30 2024-09-30 15177640 business:Director4 2023-09-30 2024-09-30 15177640 business:RegisteredOffice 2023-09-30 2024-09-30 15177640 core:WithinOneYear 2024-09-30 15177640 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 15177640 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15177640 core:PreviouslyStatedAmount 2024-09-30 15177640 business:SmallEntities 2023-09-30 2024-09-30 15177640 countries:EnglandWales 2023-09-30 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15177640 (England and Wales)
Quartzstay Ltd Unaudited accounts for the period from 30 September 2023 to 30 September 2024
Quartzstay Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quartzstay Ltd Company Information for the period from 30 September 2023 to 30 September 2024
Directors
Michael Barnabas Robb Jade Elaine Longmire Ashley James Hill Bernadette Louise Cullen
Company Number
15177640 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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Quartzstay Ltd Statement of financial position as at 30 September 2024
2024
Notes
£
Current assets
Cash at bank and in hand
2,889
Creditors: amounts falling due within one year
4
(8,401)
Net current liabilities
(5,512)
Net liabilities
(5,512)
Capital and reserves
Called up share capital
10
Profit and loss account
(5,522)
Shareholders' funds
(5,512)
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Jade Elaine Longmire Director Company Registration No. 15177640
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Quartzstay Ltd Notes to the Accounts for the period from 30 September 2023 to 30 September 2024
1
Statutory information
Quartzstay Ltd is a private company, limited by shares, registered in England and Wales, registration number 15177640. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
£
Loans from directors
7,501
Accruals
900
8,401
5
Average number of employees
During the period the average number of employees was 0.
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