Accounts Submission

QTG CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 06878928 Board of Directors 1.10.18 30.9.19 30.9.19 false iso4217:GBP xbrli:pure 06878928 2017-10-01 2018-09-30 06878928 2019-09-30 06878928 2018-10-01 2019-09-30 06878928 2018-09-30 06878928 countries:EnglandWales 2018-10-01 2019-09-30 06878928 curr:PoundSterling 2018-10-01 2019-09-30 06878928 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 06878928 uk-bus:Micro-entities 2018-10-01 2019-09-30 06878928 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 06878928 uk-bus:FullAccounts 2018-10-01 2019-09-30 06878928 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 06878928 uk-bus:Director1 2018-10-01 2019-09-30 06878928 uk-bus:Director1 2018-10-01 06878928 uk-bus:Director1 2019-09-30 06878928 core:AfterOneYear 2019-09-30 06878928 core:AfterOneYear 2018-09-30 06878928 core:WithinOneYear 2019-09-30 06878928 core:WithinOneYear 2018-09-30 06878928 core:WithinOneYear 2018-10-01 2019-09-30 06878928 core:AfterOneYear 2019-09-30 06878928 core:AfterOneYear 2018-09-30 06878928 core:AfterOneYear 2018-10-01 2019-09-30 06878928 core:ShareCapital 2019-09-30 06878928 core:ShareCapital 2018-09-30 06878928 core:RevaluationReserve 2019-09-30 06878928 core:RevaluationReserve 2018-09-30 06878928 core:RetainedEarningsAccumulatedLosses 2019-09-30 06878928 core:RetainedEarningsAccumulatedLosses 2018-09-30 06878928 1 2018-10-01 2019-09-30

Company Registration Number:
06878928 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	50,185	17,100
Cost of Materials	(970)	(979)
Staff Costs	(12,075)	(9,096)
Depreciation and Writeoffs	(895)	(177)
Other charges	(2,035)	(1,964)
Tax on Profit	(6,540)	(901)
Profit or (Loss) for Period	27,670	3,983

Balance sheet

As at 30 September 2019

	2019 £	2018 £
FixedAssets:	1,557	145
Current assets:	29,080	2,616
Creditors: amounts falling due within one year:	( 3,750 )	( 6,116 )
Net current assets (liabilities):	25,330	( 3,500 )
Total assets less current liabilities:	26,887	( 3,355 )
Total net assets (liabilities):	26,887	( 3,355 )
Capital and reserves:	26,887	( 3,355 )

Balance sheet continued

For the year ending 30 September 2019 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 June 2020
And Signed On Behalf Of The Board By:

Name: Sakura Otten
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

2. Off balance sheet disclosure

No

Director:		Sakura Otten


Registered office:		Third Floor 207 Regent Street London W1B 3HH


Company Registration Number:		06878928 (England and Wales)

Accounts Submission