22 April 2024 false No description of principal activity Taxfiler 2024.6 15666171 business:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 15666171 2024-04-21 15666171 2024-04-22 2025-04-30 15666171 business:AuditExempt-NoAccountantsReport 2024-04-22 2025-04-30 15666171 business:FilletedAccounts 2024-04-22 2025-04-30 15666171 2025-04-30 15666171 business:Director1 2024-04-22 2025-04-30 15666171 business:RegisteredOffice 2024-04-22 2025-04-30 15666171 core:WithinOneYear 2025-04-30 15666171 core:AfterOneYear 2025-04-30 15666171 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15666171 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15666171 core:PreviouslyStatedAmount 2025-04-30 15666171 business:SmallEntities 2024-04-22 2025-04-30 15666171 countries:EnglandWales 2024-04-22 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15666171 (England and Wales)
Qubocventures Ltd Unaudited accounts for the period from 22 April 2024 to 30 April 2025
Qubocventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Qubocventures Ltd Company Information for the period from 22 April 2024 to 30 April 2025
Director
Mohamed Shasheer Mohamed Sajahan
Company Number
15666171 (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
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Qubocventures Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Investment property
4
150,800
Current assets
Cash at bank and in hand
2,056
Creditors: amounts falling due within one year
5
(696)
Net current assets
1,360
Total assets less current liabilities
152,160
Creditors: amounts falling due after more than one year
6
(153,151)
Net liabilities
(991)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,091)
Shareholders' funds
(991)
For the period 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 14 January 2026 and were signed on its behalf by
Mohamed Shasheer Mohamed Sajahan Director Company Registration No. 15666171
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Qubocventures Ltd Notes to the Accounts for the period from 22 April 2024 to 30 April 2025
1
Statutory information
Qubocventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 15666171. 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Investment property
2025
£
Additions
150,800
At 30 April 2025
150,800
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
216
Accruals
480
696
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
107,151
Loans from directors
46,000
153,151
7
Average number of employees
During the period the average number of employees was 0.
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