QUALIFIED PERSON AUDITING AND SERVICES LTD

Company Registration Number:
NI617082 (Northern Ireland)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

QUALIFIED PERSON AUDITING AND SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QUALIFIED PERSON AUDITING AND SERVICES LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 35
Greenwood Glen
Belfast
Down
BT8 7WE
Company Registration Number: NI617082 (Northern Ireland)

QUALIFIED PERSON AUDITING AND SERVICES LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 156,668 96,365
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 90 ) ( 90 )
Tax on Profit ( 21,492 ) ( 20,083 )
Profit or (Loss) for Period 135,086 76,192

QUALIFIED PERSON AUDITING AND SERVICES LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 49,283 103,006
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,602 ) ( 313 )
Net current assets (liabilities): 42,681 102,693
Total assets less current liabilities: 42,682 102,694
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 42,682 102,694
Capital and reserves: 42,682 102,694

QUALIFIED PERSON AUDITING AND SERVICES LTD

Balance sheet continued

For the year ending 28 February 2025 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Robert Clayton
Status: Director

The notes form part of these financial statements

QUALIFIED PERSON AUDITING AND SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

QUALIFIED PERSON AUDITING AND SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No