Company Registration No. 10743363 (England and Wales)
Quadsol Consulting Limited
Unaudited accounts
for the year ended 30 April 2022
Quadsol Consulting Limited
Unaudited accounts
Contents
Quadsol Consulting Limited
Company Information
for the year ended 30 April 2022
Director
Muhammad Ahsan Jamil Quadri
Company Number
10743363 (England and Wales)
Registered Office
23 Avenue Road
Bexleyheath
DA7 4HA
United Kingdom
Accountants
The Calculator Guy
Office 864
321-323 High Road
London
RM6 6AX
Quadsol Consulting Limited
Statement of financial position
as at
30 April 2022
Cash at bank and in hand
2,167
2,230
Creditors: amounts falling due within one year
(39,972)
(2,900)
Net current (liabilities)/assets
(2,805)
12
Net (liabilities)/assets
(2,805)
12
Called up share capital
10
10
Profit and loss account
(2,815)
2
Shareholders' funds
(2,805)
12
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 31 August 2022 and were signed on its behalf by
Muhammad Ahsan Jamil Quadri
Director
Company Registration No. 10743363
Quadsol Consulting Limited
Notes to the Accounts
for the year ended 30 April 2022
Quadsol Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10743363. The registered office is 23 Avenue Road, Bexleyheath, DA7 4HA, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
Accrued income and prepayments
-
682
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
39,722
2,900
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).