Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-31false11false2024-11-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity SC679261 2024-11-01 2025-10-31 SC679261 2023-11-01 2024-10-31 SC679261 2025-10-31 SC679261 2024-10-31 SC679261 c:Director1 2024-11-01 2025-10-31 SC679261 d:CurrentFinancialInstruments 2025-10-31 SC679261 d:CurrentFinancialInstruments 2024-10-31 SC679261 c:Micro-entities 2024-11-01 2025-10-31 SC679261 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC679261 c:FullAccounts 2024-11-01 2025-10-31 SC679261 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC679261 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: SC679261










LQB CONSULT LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
LQB CONSULT LTD
REGISTERED NUMBER: SC679261

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
714
943

Current assets
72,172
64,111

Prepayments and accrued income
-
1,831

Creditors: amounts falling due within one year
(54,560)
(49,175)

Net current assets
 
 
17,612
 
 
16,767

Total assets less current liabilities
18,326
17,710


Net assets
18,326
17,710



Capital and reserves
18,326
17,710


Notes


General information

LQB Consult Ltd is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Ediburgh, 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 September 2026.



Derek Malcolm Binnie
Director

 
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