Companies House 2024-06-01 2025-05-31 false 12050464 2025-05-31 12050464 2024-06-01 2025-05-31 12050464 2023-06-01 2024-05-31 12050464 uk-bus:Director1 2024-06-01 2025-05-31 12050464 uk-bus:Director2 2024-06-01 2025-05-31 12050464 2024-06-01 2025-05-31 12050464 uk-bus:Micro-entities 2024-06-01 2025-05-31 12050464 uk-bus:FullAccounts 2024-06-01 2025-05-31 12050464 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12050464 2024-05-31 12050464 uk-core:WithinOneYear 2025-05-31 12050464 uk-core:WithinOneYear 2024-05-31 12050464 uk-core:AfterOneYear 2025-05-31 12050464 1 2024-06-01 2025-05-31 12050464 2 2024-06-01 2025-05-31 12050464 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 12050464

Q TECH MOBILE LIMITED

Micro-entity Accounts

31 May 2025

## Q TECH MOBILE LIMITED Registered Number 12050464

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 1,347
Current Assets |  | 17,890 | 19,511
Creditors: amounts falling due within one year |  | (7,105) | (7,857)
Net current assets (liabilities) |  | 10,785 | 11,654
Total assets less current liabilities |  | 10,785 | 13,001
Creditors: amounts falling due after more than one year |  | (18,084) | (14,149)
Total net assets (liabilities) |  | (7,299) | (1,148)
Capital and reserves |  | (7,299) | (1,148)

- For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 February 2026

And signed on their behalf by:
QASIM HUSSAIN, Director

## Q TECH MOBILE LIMITED Registered Number 12050464

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3