1 February 2024 false No description of principal activity Taxfiler 2024.6 13881235 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13881235 2024-01-31 13881235 2024-02-01 2025-01-31 13881235 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13881235 business:FilletedAccounts 2024-02-01 2025-01-31 13881235 2025-01-31 13881235 2024-01-31 13881235 core:WithinOneYear 2025-01-31 13881235 core:WithinOneYear 2024-01-31 13881235 countries:EnglandWales 2024-02-01 2025-01-31 13881235 business:RegisteredOffice 2024-02-01 2025-01-31 13881235 2023-02-01 2024-01-31 13881235 business:Micro-entities 2024-02-01 2025-01-31 13881235 business:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13881235 (England and Wales)
Quercus Accounting Ltd Unaudited accounts for the year ended 31 January 2025
Quercus Accounting Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Statement of financial position
3
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Quercus Accounting Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
472
154
Current assets
25,030
12,387
Prepayments and accrued income
57
538
Creditors: amounts falling due within one year
(10,076)
(6,221)
Net current assets
15,011
6,704
Total assets less current liabilities
15,483
6,858
Accruals and deferred income
(1,458)
-
Net assets
14,025
6,858
Capital and reserves
14,025
6,858
NOTES TO THE ACCOUNTS
1 Statutory information
Quercus Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13881235. The registered office is 1 Shergold Road, Bampton, Oxfordshire, OX18 2FG, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2025
Faye Wearing Director Company Registration No. 13881235
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