Company Registration No. 09744355 (England and Wales)
Q Accountants Ltd
Unaudited accounts
for the year ended 31 December 2022
Q Accountants Ltd
Unaudited accounts
Contents
Q Accountants Ltd
Company Information
for the year ended 31 December 2022
Directors
Farid Gasanov
Daniel John Batham
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 2022
Intangible assets
1,345
170
Tangible assets
7,048
8,922
Cash at bank and in hand
9,076
232,157
Creditors: amounts falling due within one year
(210,039)
(125,128)
Net current assets
141,265
220,111
Total assets less current liabilities
149,658
229,203
Creditors: amounts falling due after more than one year
(257,159)
(300,134)
Net liabilities
(107,501)
(70,931)
Called up share capital
100
100
Share premium
100,000
100,000
Profit and loss account
(207,601)
(171,031)
Shareholders' funds
(107,501)
(70,931)
For the year ending 31 December 2022 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 31 October 2023 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 2022
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:
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 2022
5
Tangible fixed assets
Computer equipment
At 31 December 2022
17,899
At 31 December 2022
10,851
Amounts falling due within one year
Trade debtors
128,738
97,859
Accrued income and prepayments
16,649
15,223
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
14,652
21,605
Taxes and social security
78,766
60,809
Other creditors
996
21,131
8
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
257,159
300,134
9
Average number of employees
During the year the average number of employees was 21 (2021: 7).