Qalendar Consulting Ltd

Qalendar Consulting Ltd
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		1,047		1,309
Current assets	5,254		107,843
Creditors: amount falling due within one year	(6,811)		(23,820)
Net current assets		(1,557)		84,023
Total assets less current liabilities		(510)		85,332
Net assets		(510)		85,332


Capital and reserves		(510)		85,332

NOTES TO THE ACCOUNTS

General Information

Qalendar Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13303371, registration address 53 Rymond Road, Birmingham, B34 6BX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	2,045	2,045
Additions	-	-
Disposals	-	-
At 31 March 2026	2,045	2,045
Depreciation
At 01 April 2025	736	736
Charge for year	262	262
On disposals	-	-
At 31 March 2026	998	998
Net book values
Closing balance as at 31 March 2026	1,047	1,047
Opening balance as at 01 April 2025	1,309	1,309

3.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 August 2026 and were signed by:

--------------------------------
Abbas Maqsood Awan
Director


Registered Number: 13303371
England and Wales
QALENDAR CONSULTING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026