Company Registration No. 13250749 (England and Wales)
Quboc Ltd
Unaudited accounts
for the year ended 31 March 2025
Quboc Ltd
Unaudited accounts
Contents
Quboc Ltd
Company Information
for the year ended 31 March 2025
Director
Mohamed Shasheer Mohamed Sajahan
Company Number
13250749 (England and Wales)
Registered Office
5 Lupin Grove
Rogerstone
Newport
Gwent
NP10 9LJ
Wales
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Quboc Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
150,448
199,951
Creditors: amounts falling due within one year
29,701
(40,766)
Net current assets
185,620
174,817
Net assets
185,620
174,817
Called up share capital
100
100
Profit and loss account
185,520
174,717
Shareholders' funds
185,620
174,817
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 17 November 2025 and were signed on its behalf by
Mohamed Shasheer Mohamed Sajahan
Director
Company Registration No. 13250749
Quboc Ltd
Notes to the Accounts
for the year ended 31 March 2025
Quboc Ltd is a private company, limited by shares, registered in England and Wales, registration number 13250749. The registered office is 5 Lupin Grove, Rogerstone, Newport, Gwent, NP10 9LJ, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
5,471
15,632
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
28,177
49,143
Other creditors
(60,000)
(20,000)
Loans from directors
1,510
1,510
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).