smallAccCompHo_0921.xslt
Company Registration No. 03714067 (England and Wales)
QAPLUS LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

QAPLUS LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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QAPLUS LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 03714067
Registered Office GATHERCOMBE HOUSE PENHOW
CALDICOT
NP26 3AD
Directors
Directors who held office during the period were:
Alexander Sion DAVIS   
Christopher Robert DAVIS   
Susan Lynn DAVIS   
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QAPLUS LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 16,944 17,849
Investments 6 153,891 121,391
Current Assets
Stocks 25,000 25,000
Debtors due 114,817 195,376
Cash at bank and in hand 478,635 585,821
618,452 806,197
Creditors
Amount falling due within one year (413,330) (469,747)
Net Current Assets 205,122 336,450
Total Assets less current liabilities 375,957 475,690
Net Assets 375,957 475,690
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 375,957 475,690
Shareholder funds 375,957 475,690
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 September 2025
CR Davis
Company Registration No. 03714067
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QAPLUS LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
QAPLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03714067.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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QAPLUS LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 8
2023 8
4. Principal Activity
Software development and marketing.
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QAPLUS LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/01/2024 90,192 213,024
Additions 4,985 4,985
At 31/12/2024 95,177 218,009
Depreciation
At 01/01/2024 72,343 195,175
Charge for the year 5,890 5,890
At 31/12/2024 78,233 201,065
Net Book Value
At 31/12/2024 16,944 16,944
At 31/12/2023 17,849 17,849
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QAPLUS LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/01/2024 - - - -
Additions 32,500 - - 32,500
Disposals - - - -
Adjustments 121,391 - - 121,391
Valuation at 31/12/2024 153,891 - - 153,891
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