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Company Registration No. 9371690 (England and Wales)
Quicksolve Accountants Ltd Unaudited accounts for the year ended 31 January 2025
Quicksolve Accountants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quicksolve Accountants Ltd Company Information for the year ended 31 January 2025
Director
Mrs S Riaz
Company Number
9371690 (England and Wales)
Registered Office
1040 STOCKPORT ROAD Manchester Lancashire M19 3WX ENGLAND
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Quicksolve Accountants Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,570
1,774
Current assets
Debtors
5
14,036
23,875
Cash at bank and in hand
17,568
15,453
31,604
39,328
Creditors: amounts falling due within one year
6
(1,580)
(4,269)
Net current assets
30,024
35,059
Total assets less current liabilities
32,594
36,833
Creditors: amounts falling due after more than one year
7
(30,446)
(35,648)
Net assets
2,148
1,185
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,048
1,085
Shareholders' funds
2,148
1,185
For the year ending 31 January 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 her 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 23 January 2026 and were signed on its behalf by
Mrs S Riaz Director Company Registration No. 9371690
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Quicksolve Accountants Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Quicksolve Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 9371690. The registered office is 1040 STOCKPORT ROAD, Manchester, Lancashire, M19 3WX, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
3,155
1,265
4,420
Additions
1,360
-
1,360
At 31 January 2025
4,515
1,265
5,780
Depreciation
At 1 February 2024
1,985
661
2,646
Charge for the year
455
109
564
At 31 January 2025
2,440
770
3,210
Net book value
At 31 January 2025
2,075
495
2,570
At 31 January 2024
1,170
604
1,774
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Quicksolve Accountants Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,085
3,850
Other debtors
9,951
10,700
14,036
14,550
Amounts falling due after more than one year
Other debtors
-
9,325
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,580
280
Other creditors
-
2,989
Accruals
-
1,000
1,580
4,269
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
30,446
35,648
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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