11 June 2024 false No description of principal activity Taxfiler 2024.6 15771322 business:PrivateLimitedCompanyLtd 2024-06-11 2025-06-30 15771322 2024-06-10 15771322 2024-06-11 2025-06-30 15771322 business:AuditExemptWithAccountantsReport 2024-06-11 2025-06-30 15771322 business:FilletedAccounts 2024-06-11 2025-06-30 15771322 2025-06-30 15771322 business:Director1 2024-06-11 2025-06-30 15771322 business:Director2 2024-06-11 2025-06-30 15771322 business:RegisteredOffice 2024-06-11 2025-06-30 15771322 core:WithinOneYear 2025-06-30 15771322 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15771322 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15771322 core:PreviouslyStatedAmount 2025-06-30 15771322 business:SmallEntities 2024-06-11 2025-06-30 15771322 countries:EnglandWales 2024-06-11 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15771322 (England and Wales)
Quiddlesticks Ltd Unaudited accounts for the period from 11 June 2024 to 30 June 2025
Quiddlesticks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quiddlesticks Ltd Company Information for the period from 11 June 2024 to 30 June 2025
Directors
DUDDLE, Alison Louise QUICK, Jonathan Oliver
Company Number
15771322 (England and Wales)
Registered Office
1 King Street Todmorden Lancashire OL14 5SL England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Quiddlesticks Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
8,000
Cash at bank and in hand
7,492
15,492
Creditors: amounts falling due within one year
5
(10,697)
Net current assets
4,795
Net assets
4,795
Capital and reserves
Called up share capital
2
Profit and loss account
4,793
Shareholders' funds
4,795
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 3 March 2026 and were signed on its behalf by
DUDDLE, Alison Louise Director Company Registration No. 15771322
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Quiddlesticks Ltd Notes to the Accounts for the period from 11 June 2024 to 30 June 2025
1
Statutory information
Quiddlesticks Ltd is a private company, limited by shares, registered in England and Wales, registration number 15771322. The registered office is 1 King Street, Todmorden, Lancashire, OL14 5SL, 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
These financial statements for the period from 11 June 2024 to 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 11 June 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Debtors
2025
£
Amounts falling due within one year
Trade debtors
8,000
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
9,827
Accruals
870
10,697
6
Average number of employees
During the period the average number of employees was 0.
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