1 November 2024 false No description of principal activity Taxfiler 2024.6 13705246business:PrivateLimitedCompanyLtd2024-11-012025-10-31 137052462024-10-31 137052462024-11-012025-10-31 13705246business:AuditExemptWithAccountantsReport2024-11-012025-10-31 13705246business:FilletedAccounts2024-11-012025-10-31 137052462025-10-31 13705246business:Director12024-11-012025-10-31 13705246business:Director22024-11-012025-10-31 13705246business:RegisteredOffice2024-11-012025-10-31 137052462024-10-31 13705246core:WithinOneYear2025-10-31 13705246core:WithinOneYear2024-10-31 13705246countries:EnglandWales2024-11-012025-10-31 137052462023-11-012024-10-31 13705246business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13705246 (England and Wales)
Qualicon Global Ltd Unaudited accounts for the year ended 31 October 2025
Qualicon Global Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Qualicon Global Ltd Company Information for the year ended 31 October 2025
Directors
Alex Deane Anthony McGaw
Company Number
13705246 (England and Wales)
Registered Office
Tog East Side Kings Cross Station Kings Cross London N1C 4AX United Kingdom
Accountants
Arandur Accounting Limited 3 Mersey Road Worthing West Sussex BN13 3NQ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Qualicon Global Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Qualicon Global Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Qualicon Global Ltd, as a body, in accordance with the terms of our engagement letter dated 30 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of Qualicon Global Ltd and state those matters that we have agreed to state to the Board of Directors of Qualicon Global Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Qualicon Global Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Qualicon Global Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Qualicon Global Ltd. You consider that Qualicon Global Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Qualicon Global Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Arandur Accounting Limited Member in Practice 3 Mersey Road Worthing West Sussex BN13 3NQ 28 July 2026
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Qualicon Global Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
216,725 
119,690 
Current assets
159,670 
148,839 
Creditors: amounts falling due within one year
(75,476)
(14,018)
Net current assets
84,194 
134,821 
Total assets less current liabilities
300,919 
254,511 
Accruals and deferred income
(289,971)
(213,459)
Net assets
10,948 
41,052 
Capital and reserves
10,948 
41,052 
NOTES TO THE ACCOUNTS
1 Statutory information
Qualicon Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 13705246. The registered office is Tog East Side, Kings Cross Station Kings Cross, London, N1C 4AX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 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.
Approved by the board on 28 July 2026
Alex Deane Director Company Registration No. 13705246
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