Company Registration No. 09744355 (England and Wales)
Q Accountants Ltd
Unaudited accounts
for the year ended 31 December 2025
Q Accountants Ltd
Unaudited accounts
Contents
Q Accountants Ltd
Company Information
for the year ended 31 December 2025
Directors
Farid Gasanov
Haroon Ashfaq
Company Number
09744355 (England and Wales)
Registered Office
Office 1.01
411 Oxford Street
London
W1C 2PE
United Kingdom
Q Accountants Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
56,717
70,411
Cash at bank and in hand
73,626
18,829
Creditors: amounts falling due within one year
(386,697)
(222,129)
Net current assets
548,750
94,815
Total assets less current liabilities
605,467
165,226
Creditors: amounts falling due after more than one year
(108,380)
(31,910)
Provisions for liabilities
Other provisions
(99,850)
-
Net assets
397,237
133,316
Called up share capital
100
100
Profit and loss account
390,638
126,717
Shareholders' funds
397,237
133,316
For the year ending 31 December 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 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 of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by
Farid Gasanov
Director
Company Registration No. 09744355
Q Accountants Ltd
Notes to the Accounts
for the year ended 31 December 2025
Q Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09744355. The registered office is Office 1.01, 411 Oxford Street, London, W1C 2PE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% SLM
Computer equipment
25% SLM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Q Accountants Ltd
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
72,839
17,899
90,738
At 31 December 2025
72,839
19,065
91,904
At 1 January 2025
2,428
17,899
20,327
Charge for the year
14,568
292
14,860
At 31 December 2025
16,996
18,191
35,187
At 31 December 2025
55,843
874
56,717
At 31 December 2024
70,411
-
70,411
Amounts falling due within one year
Trade debtors
278,930
155,245
Accrued income and prepayments
6,529
8,361
Other debtors
576,362
134,509
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
12,504
Trade creditors
62,298
72,247
Taxes and social security
229,758
66,284
Other creditors
1,653
2,717
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 27 (2024: 25).