Qualitas Technology Limited

Registered number: 02832463

	2025	2024
	£	£
Fixed assets	678	905

Current assets	144,874	227,832
Creditors: Amounts Falling Due Within One Year	(13,650 )	(71,140 )

NET CURRENT ASSETS	131,224	156,692

TOTAL ASSETS LESS CURRENT LIABILITIES	131,902	157,597

Accruals and deferred income	(3,565 )	(2,680 )

NET ASSETS	128,337	154,917

CAPITAL AND RESERVES	128,337	154,917

Notes

1. General Information

Qualitas Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02832463 . The registered office is Unit 10 The Enterprise Centre, Cranborne Road, Potters Bar, Hertfordshire, EN6 3DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 October 2025
	£	£	£	£	£
Mr David Rochford	67,734	34,623	86,750	-	15,607

Interest has been charged on the above loan at 2.25% up to 5th April 2025 and 3.75% after, totalling £1,624 (2024 - £1,437).

For the year ending 29 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Rochford

Director

27/08/2026