Company registration number 13161739 (England and Wales)
QOC HOSPITALITY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
QOC HOSPITALITY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
45,264
53,868
Current assets
13,030
26,277
Creditors: amounts falling due within one year
(564,206)
(491,999)
Net current liabilities
(551,176)
(465,722)
Total assets less current liabilities
(505,912)
(411,854)
Creditors: amounts falling due after more than one year
(14,580)
-
0
Accruals and deferred income
(4,846)
(3,166)
Net liabilities
(525,338)
(415,020)
Capital and reserves
(525,338)
(415,020)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Year was as follows:

2024
2023
Number
Number
Employees
20
26
2
Going Concern

The director acknowledges that the company was in a net liabilities position at the balance sheet date. Since the year end the company has generated profits and creditors have reduced significantly. The director is also taking steps to increase turnover and control costs with the aim of further improving profitability. In view of these factors, together with the continued support of the director, it is considered appropriate to prepare the accounts on a going concern basis.

QOC Hospitality Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Queen of Cups, 10-12 Northload Street, GLASTONBURY, Somerset, BA6 9JJ.

For the Year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

QOC HOSPITALITY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 September 2025 and are signed on its behalf by:
Ms A. Kalaji
Director
Company registration number 13161739 (England and Wales)
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