QA AnalytiQ Ltd - Accounts

QA AnalytiQ Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Oasis Accountants Limited 31 March 2025 .................................................... Oasis Accountants Limited Office Gold, Building 7, Floor 5, 566 Chiswick High Road, Chiswick Business Park, London W4 5YG 23 December 2025 1

QA AnalytiQ Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Oasis Accountants Limited
31 March 2025

....................................................

Oasis Accountants Limited
Office Gold, Building 7, Floor 5, 566 Chiswick High Road, Chiswick Business Park,
London
W4 5YG
23 December 2025

QA AnalytiQ Ltd
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		23,749		24,328
Current assets	51,705		52,339
Creditors: amount falling due within one year	(24,327)		(22,105)
Net current assets		27,378		30,234
Total assets less current liabilities		51,127		54,562
Creditors: amount falling due after more than one year		(13,653)		(13,653)
Net assets		37,474		40,909


Capital and reserves		37,474		40,909

NOTES TO THE ACCOUNTS

General Information

QA AnalytiQ Ltd is a private company, limited by shares, registered in England and Wales, registration number 11793770, registration address Office Gold, Building 7, Floor 5,, 566 Chiswick High Road, , Chiswick Business Park, London, W4 5YG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	18 Reducing Balance
Land and Buildings	50 Straight Line

Tangible fixed assets

Cost or valuation	Land and Buildings	Computer Equipment	Total
	£	£	£
At 01 April 2024	24,971	790	25,761
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	24,971	790	25,761
Depreciation
At 01 April 2024	1,087	346	1,433
Charge for year	499	80	579
On disposals	-	-	-
At 31 March 2025	1,586	426	2,012
Net book values
Closing balance as at 31 March 2025	23,385	364	23,749
Opening balance as at 01 April 2024	23,884	444	24,328

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 23 December 2025 and were signed by:

--------------------------------
Mr. Venugopal Maruthi Namala
Director

Registered Number: 11793770
England and Wales
QA ANALYTIQ LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025