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Company Registration No. 15040265 (England and Wales)
Q2 It Consultings Ltd Unaudited accounts for the year ended 31 July 2025
Q2 It Consultings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Q2 It Consultings Ltd Company Information for the year ended 31 July 2025
Director
Syntich Baby DEGRI
Company Number
15040265 (England and Wales)
Registered Office
104a Brockley Rise London London SE23 1LN England
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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Q2 It Consultings Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
547
820
Current assets
Debtors
5
7,691
-
Cash at bank and in hand
4
14,467
7,695
14,467
Creditors: amounts falling due within one year
6
(8,674)
(14,958)
Net current liabilities
(979)
(491)
Net (liabilities)/assets
(432)
329
Capital and reserves
Called up share capital
1
1
Profit and loss account
(433)
328
Shareholders' funds
(432)
329
For the year ending 31 July 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 18 July 2026 and were signed on its behalf by
Syntich Baby DEGRI Director Company Registration No. 15040265
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Q2 It Consultings Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Q2 It Consultings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15040265. The registered office is 104a Brockley Rise, London, London, SE23 1LN, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,093
At 31 July 2025
1,093
Depreciation
At 1 August 2024
273
Charge for the year
273
At 31 July 2025
546
Net book value
At 31 July 2025
547
At 31 July 2024
820
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,691
-
- 5 -
Q2 It Consultings Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,019
7,019
Taxes and social security
1,175
1,175
Loans from directors
-
74
Accruals
480
6,690
8,674
14,958
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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