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Company Registration No. 14597541 (England and Wales)
Quang Hai Ltd Unaudited accounts for the year ended 31 January 2025
Quang Hai Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quang Hai Ltd Company Information for the year ended 31 January 2025
Director
Mr Nhat Minh Ngo
Company Number
14597541 (England and Wales)
Registered Office
86 Queensway Bletchley Milton Keynes MK2 2RU England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Quang Hai Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,600
3,333
Cash at bank and in hand
2,335
1,705
12,935
5,038
Creditors: amounts falling due within one year
5
(9,565)
(4,132)
Net current assets
3,370
906
Net assets
3,370
906
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,270
806
Shareholders' funds
3,370
906
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
Mr Nhat Minh Ngo Director Company Registration No. 14597541
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Quang Hai Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Quang Hai Ltd is a private company, limited by shares, registered in England and Wales, registration number 14597541. The registered office is 86 Queensway , Bletchley, Milton Keynes, MK2 2RU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
10,600
3,333
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,055
727
Other creditors
1,721
-
Loans from directors
5,468
2,695
Accruals
1,321
710
9,565
4,132
6
Average number of employees
During the year the average number of employees was 6 (2024: 2).
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