Company Registration No. 03739114 (England and Wales)
Qa Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Qa Consulting Limited
Unaudited accounts
Contents
Qa Consulting Limited
Company Information
for the year ended 31 March 2025
Director
George Albert Peter Whitley
Secretary
Janine May Whitley
Company Number
03739114 (England and Wales)
Registered Office
172
Old Woosehill Lane
Wokingham
Berkshire
RG41 3HQ
United Kingdom
Accountants
James Norman Business Advisory Limited
7 High Street
Windsor
SL4 1LD
Qa Consulting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,466
7,541
Cash at bank and in hand
5,149
1,710
Creditors: amounts falling due within one year
(30,407)
(23,765)
Net current liabilities
(4,163)
(517)
Total assets less current liabilities
2,303
7,024
Creditors: amounts falling due after more than one year
(730)
(5,110)
Provisions for liabilities
Deferred tax
(1,616)
(1,885)
Net (liabilities)/assets
(43)
29
Called up share capital
10
10
Profit and loss account
(53)
19
Shareholders' funds
(43)
29
For the year ending 31 March 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 16 December 2025 and were signed on its behalf by
George Albert Peter Whitley
Director
Company Registration No. 03739114
Qa Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Qa Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 03739114. The registered office is 172, Old Woosehill Lane, Wokingham, Berkshire, RG41 3HQ, United Kingdom.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
At the year end the company had negative reserves, reflecting reduced trading during the period. Trading has improved post
year end, and forecasts prepared by the directors indicate that the company has returned to profitability and generate sufficient
cash to meet its obligations as they fall due. On this basis, the directors consider it appropriate to prepare the financial
statements on a going concern basis.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Computer equipment
33% reducing balance
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Qa Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
3
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
15,323
3,070
18,393
At 31 March 2025
15,323
4,050
19,373
At 1 April 2024
8,873
1,979
10,852
Charge for the year
1,533
522
2,055
At 31 March 2025
10,406
2,501
12,907
At 31 March 2025
4,917
1,549
6,466
At 31 March 2024
6,450
1,091
7,541
Amounts falling due within one year
Other debtors
21,095
21,538
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,380
4,380
Taxes and social security
17,899
11,538
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
4 Ordinary shares B of £1 each
4
4
Qa Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
George Albert Peter Whitley
Directors Loan
-
15,772
-
15,772
The loan is fully repayable on demand. Interest has been charged on the loan at the official HMRC rates.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).