Qualities Un Limited

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

Registered number: 10737214

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	12,045		13,689
Cash at bank and in hand		2		5

		12,047		13,694
Creditors: Amounts Falling Due Within One Year	6	(32,445 )		(30,806 )

NET CURRENT ASSETS (LIABILITIES)			(20,398 )		(17,112 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,398 )		(17,112 )

NET LIABILITIES			(20,398 )		(17,112 )

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			(20,401 )		(17,115 )

SHAREHOLDERS' FUNDS			(20,398)		(17,112)

For the year ending 30 April 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 Adam Bonsu

Director

30/08/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Qualities Un Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10737214 . The registered office is Greetwell Place, 2 Lime Kiln Way, Lincoln, Lincolnshire, LN2 4US.

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:

Plant & Machinery	Straight Line Method 33% and 50% at cost
Computer Equipment	Straight Line Method 33% and 50% at cost

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2024	3,389	2,564	5,953

As at 30 April 2025	3,389	2,564	5,953

Depreciation
As at 1 May 2024	3,389	2,564	5,953

As at 30 April 2025	3,389	2,564	5,953

Net Book Value
As at 30 April 2025	-	-	-

As at 1 May 2024	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,995	3,995
Director's loan account	8,050	9,694

	12,045	13,689

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	28,369	26,508
VAT	4,076	4,298

	32,445	30,806

Page 2

Page 3

Qualities Un Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Adam Bonsu	9,454	-	1,404	-	8,050

The above loan is unsecured and repayable on demand.