Registered number
13621999
Qualia Consulting Ltd
Filleted Accounts
30 September 2025

Qualia Consulting Ltd
Registered number: | 13621999
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 712 |  |  | 175
Current assets |  |  | 108,792 |  |  | 80,858
Creditors: amounts falling due within one year |  |  | (33,245) |  |  | (24,565)
Net current assets |  |  |  | 75,547 |  |  | 56,293
Total assets less current liabilities |  |  |  | 76,259 |  |  | 56,468
Accruals and deferred income |  |  |  | - |  |  | (63)
Net assets |  |  |  | 76,259 |  |  | 56,405
Capital and reserves |  |  |  | 76,259 |  |  | 56,405
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At the end of the tax year, a loan of £9914 was owed to the company by the Director Farah Scott
The company is a private company limited by shares and incorporated in England. Its registered office is 192 Gladstone Avenue, London, England, N22 6LG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Farrah Scott
Director
Approved by the board on 17 April 2026

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