6 August 2024 false No description of principal activity Taxfiler 2024.6 15880005 business:PrivateLimitedCompanyLtd 2024-08-06 2025-08-31 15880005 2024-08-05 15880005 2024-08-06 2025-08-31 15880005 business:AuditExempt-NoAccountantsReport 2024-08-06 2025-08-31 15880005 business:FilletedAccounts 2024-08-06 2025-08-31 15880005 2025-08-31 15880005 business:Director1 2024-08-06 2025-08-31 15880005 business:RegisteredOffice 2024-08-06 2025-08-31 15880005 core:WithinOneYear 2025-08-31 15880005 core:AfterOneYear 2025-08-31 15880005 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15880005 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15880005 core:PreviouslyStatedAmount 2025-08-31 15880005 business:SmallEntities 2024-08-06 2025-08-31 15880005 countries:EnglandWales 2024-08-06 2025-08-31 15880005 core:FurnitureFittings 2024-08-06 2025-08-31 15880005 core:FurnitureFittings 2024-08-05 15880005 core:FurnitureFittings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15880005 (England and Wales)
Qmatrics Ltd Unaudited accounts for the period from 6 August 2024 to 31 August 2025
Qmatrics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Qmatrics Ltd Company Information for the period from 6 August 2024 to 31 August 2025
Director
Puneet TULI
Company Number
15880005 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry CV3 2DE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Qmatrics Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,275
Current assets
Cash at bank and in hand
3,311
Creditors: amounts falling due within one year
5
(600)
Net current assets
2,711
Total assets less current liabilities
3,986
Creditors: amounts falling due after more than one year
6
(3,334)
Net assets
652
Capital and reserves
Called up share capital
100
Profit and loss account
552
Shareholders' funds
652
For the period ending 31 August 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 6 May 2026 and were signed on its behalf by
Puneet TULI Director Company Registration No. 15880005
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Qmatrics Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
1
Statutory information
Qmatrics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15880005. The registered office is 51 Heather Road, Binley Woods, Coventry, CV3 2DE, 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 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:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 6 August 2024
-
Additions
1,500
At 31 August 2025
1,500
Depreciation
Charge for the period
225
At 31 August 2025
225
Net book value
At 31 August 2025
1,275
5
Creditors: amounts falling due within one year
2025
£
Accruals
600
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
3,334
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Qmatrics Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
7
Average number of employees
During the period the average number of employees was 1.
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