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Company Registration No. 14790762 (England and Wales)
Qcert Auto Sales Ltd Unaudited accounts for the year ended 30 April 2025
Qcert Auto Sales Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Qcert Auto Sales Ltd Company Information for the year ended 30 April 2025
Director
Zareeda Begum Khan
Company Number
14790762 (England and Wales)
Registered Office
Qcert Auto Sales Petre House Petre Street Sheffield S4 8LJ United Kingdom
Accountants
SM Tax Solutions Ltd 115A Albert Road Sheffield S8 9QX
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Qcert Auto Sales Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
468
550
Current assets
Inventories
73,150
39,560
Debtors
5
42,467
(666)
Cash at bank and in hand
7,418
13,053
123,035
51,947
Creditors: amounts falling due within one year
6
(61,840)
(41,432)
Net current assets
61,195
10,515
Total assets less current liabilities
61,664
11,066
Creditors: amounts falling due after more than one year
7
(38,259)
-
Net assets
23,405
11,066
Capital and reserves
Profit and loss account
23,405
11,066
Shareholders' funds
23,405
11,066
For the year ending 30 April 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 1 December 2025 and were signed on its behalf by
Zareeda Begum Khan Director Company Registration No. 14790762
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Qcert Auto Sales Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Qcert Auto Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 14790762. The registered office is Qcert Auto Sales, Petre House, Petre Street, Sheffield, S4 8LJ, United Kingdom.
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.
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:
Computer equipment
15% Reducing Balance Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
550
At 30 April 2025
550
Depreciation
Charge for the year
82
At 30 April 2025
82
Net book value
At 30 April 2025
468
At 30 April 2024
550
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
(666)
Trade debtors
42,467
-
42,467
(666)
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Qcert Auto Sales Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,037
-
Trade creditors
8,441
-
Taxes and social security
6,405
2,423
Loans from directors
43,757
38,259
Accruals
1,200
750
61,840
41,432
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
38,259
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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