Company Registration No. 09744355 (England and Wales)
Q Accountants Ltd
Unaudited accounts
for the year ended 31 December 2023
Q Accountants Ltd
Unaudited accounts
Contents
Q Accountants Ltd
Company Information
for the year ended 31 December 2023
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 2023
Intangible assets
789
1,345
Tangible assets
2,334
7,048
Cash at bank and in hand
5,507
9,076
Creditors: amounts falling due within one year
(49,312)
(210,039)
Net current assets
327,001
141,265
Total assets less current liabilities
330,124
149,658
Creditors: amounts falling due after more than one year
(211,250)
(132,694)
Called up share capital
100
100
Share premium
199,847
224,465
Profit and loss account
(81,073)
(207,601)
Shareholders' funds
118,874
16,964
For the year ending 31 December 2023 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 2 January 2024 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 2023
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.
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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.
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Intangible fixed assets
Other
Q Accountants Ltd
Notes to the Accounts
for the year ended 31 December 2023
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Tangible fixed assets
Computer equipment
At 31 December 2023
17,899
At 31 December 2023
15,565
Amounts falling due within one year
Trade debtors
108,262
128,738
Accrued income and prepayments
47,229
16,649
Other debtors
152,170
148,571
Amounts falling due after more than one year
Other debtors
63,145
48,270
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
45,619
194,391
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
211,250
132,694
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Average number of employees
During the year the average number of employees was 25 (2022: 21).