Qwobo Consulting Limited - Period Ending 2020-03-31

Registration number: 08959768

Qwobo Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Qwobo Consulting Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Qwobo Consulting Limited

Company Information

Director

Mr P Janoo

Registered office

2nd Floor 2 Woodberry Grove North Finchley London N12 0DR

Bankers

Monzo Bank 38 Finsbury Square London EC2A 1PX

Accountants

Sherwin Currid Accountancy Limited Chartered Certified Accountants 32 London Road Guildford Surrey GU1 2AB

Page 1

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Qwobo Consulting Limited
for the Year Ended 31 March 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Qwobo Consulting Limited for the year ended 31 March 2020 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Qwobo Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Qwobo Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Qwobo Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Qwobo Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Qwobo Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Qwobo Consulting Limited. You consider that Qwobo Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Qwobo Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

6 August 2020

Page 2

Qwobo Consulting Limited

(Registration number: 08959768)
Balance Sheet as at 31 March 2020

	31 March 2020 £	31 March 2019 £
Fixed assets	389	624
Current assets	46,611	45,361
Creditors: Amounts falling due within one year	(21,478)	(23,024)
Net current assets	25,133	22,337
	25,522	22,961
Capital and reserves	25,522	22,961

Page 3

Qwobo Consulting Limited

(Registration number: 08959768)
Balance Sheet as at 31 March 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
2 Woodberry Grove
North Finchley
London
N12 0DR
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

Page 4

Qwobo Consulting Limited

(Registration number: 08959768)
Balance Sheet as at 31 March 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 August 2020
 

.........................................

Mr P Janoo

Director

Page 5