| CORSE QA LTD |
| Registered number: |
09488273 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
49 |
|
|
65 |
| Current assets |
|
|
1,669 |
|
|
2,164 |
| Creditors: amounts falling due within one year |
|
|
(3,405) |
|
|
(3,197) |
| Net Current Assets |
|
|
|
(1,736) |
|
|
(1,033) |
| Total assets less current liabilities |
|
|
|
(1,687) |
|
|
(968) |
| Accruals and deferred income |
|
|
|
(450) |
|
|
(450) |
| Net( liability)/ assets |
|
|
|
(2,137) |
|
|
(1,418) |
|
|
|
|
|
|
|
|
| Capital/ (deficit) and reserves |
|
|
|
(2,137) |
|
|
(1,418) |
|
|
|
|
|
|
|
|
| Note1. Guarantees and other financial commitments |
| The company had total guarantees and commitments at the period end of £nil( 2024-£nil) |
|
| Note2. Advances to director |
| £ |
£ |
| Cash advances less balance due to director |
- |
- |
| Dividend entitlement |
- |
- |
| J Higgs received dividend entitlements in excess if advances of £nil (2024 - nil) . There |
| are no outstanding amounts at the balance sheet date , the maximum outstanding balance during the |
| period was £nil (2024- £nil) |
| Note3. Employee numbers |
| The company had 1 employee in this and the prior year |
|
| The company is a private company limited by shares and incorporated in England. Its registered office is Admin House, 6 North Street, Droitwich WR9 8JB. |
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
| J W Higgs |
| Director |
| Approved by the board on 3/10/2025 |