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REGISTERED NUMBER: 04910836 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

QISAN LTD
QISAN LTD (REGISTERED NUMBER: 04910836)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


QISAN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mrs M Dimmock
Mr M Dimmock





SECRETARY: Mrs J Hammond





REGISTERED OFFICE: 23 Yarm Road
Stockton on Tees
TS18 3NJ





REGISTERED NUMBER: 04910836 (England and Wales)





ACCOUNTANTS: Lyons & Co Ltd
23 Yarm Road
Stockton on Tees
TS18 3NJ
Page 1
QISAN LTD (REGISTERED NUMBER: 04910836)

ABRIDGED BALANCE SHEET
31 DECEMBER 2024

31/12/24 31/12/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 25,000 36,661

CURRENT ASSETS
Debtors - 3,575
Cash at bank 105,445 136,519
105,445 140,094
CREDITORS
Amounts falling due within one year 70,312 52,288
NET CURRENT ASSETS 35,133 87,806
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,133
124,467

CAPITAL AND RESERVES
Called up share capital 5 175 200
Capital redemption reserve 25 -
Retained earnings 59,933 124,267
SHAREHOLDERS' FUNDS 60,133 124,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:



Mrs M Dimmock - Director


The notes form part of these financial statements

Page 2
QISAN LTD (REGISTERED NUMBER: 04910836)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Qisan Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Investment property
Investment properties are included in the accounts at open market value as estimated by the directors and no depreciation is charged on investment properties which contravenes the Companies Act 2006 but adheres to SSAP19 which is necessary to show a true and fair view.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024
and 31 December 2024 36,661
DEPRECIATION
Charge for year 11,661
At 31 December 2024 11,661
NET BOOK VALUE
At 31 December 2024 25,000
At 31 December 2023 36,661

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/24 31/12/23
value: £    £   
75 A Ordinary £1 75 100
100 B Ordinary £1 100 100
175 200

6. STATEMENT OF CHANGES IN EQUITY

During the year 25 shares were purchased from the director at open market value and subsequently cancelled.

7. RELATED PARTY DISCLOSURES

Monies amounting to £165 (2023 - £165) were owed to Asic UK at the year end. Monies were owed to Asic Global at the year end of £64,923 (2023 - £46,899) All transactions were at open market value.

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