QDP LIMITED

Company Registration Number:
10520749 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

QDP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

QDP LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 0 108
Total fixed assets: 0 108
Current assets
Debtors:   9,019 9,775
Cash at bank and in hand: 15,612 5,963
Total current assets: 24,631 15,738
Creditors: amounts falling due within one year:   (7,898) (5,971)
Net current assets (liabilities): 16,733 9,767
Total assets less current liabilities: 16,733 9,875
Creditors: amounts falling due after more than one year:   (9,444) (9,773)
Total net assets (liabilities): 7,289 102
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,288 101
Shareholders funds: 7,289 102

The notes form part of these financial statements

QDP LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: N Quinney
Status: Director

The notes form part of these financial statements

QDP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration receivable. Turnover for services provided is recognised on completion of the service.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:- Plant and machinery etc 33% straight line

Other accounting policies

Taxation Taxation represents the sum of tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

QDP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

QDP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 8,570
At 31 December 2024 8,570
Depreciation
At 01 January 2024 8,462
Charge for year 108
At 31 December 2024 8,570
Net book value
At 31 December 2024 0
At 31 December 2023 108