Quality Management Software Ltd xbrl

Quality Management Software Ltd xbrl

QUALITY MANAGEMENT SOFTWARE LIMITED - Company Information

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2021-04-01 2022-03-31 2022-03-31 Trading false Micro-entities A Bolton With an accountants report AbridgedAccounts This company is limited by guarantee No description of principal activity 02966821 2022-03-31 02966821 2021-03-31 02966821 2020-03-31 02966821 2021-04-01 2022-03-31 02966821 2020-04-01 2021-03-31 02966821 uk-cd-pres:AllEntityOfficers 2021-04-01 2022-03-31 02966821 uk-cd-pres:AllEntityOfficers 2020-04-01 2021-03-31 02966821 uk-cd-pres:CompanySecretary1 2021-04-01 2022-03-31 02966821 uk-cd-pres:CompanySecretaryDirector1 2021-04-01 2022-03-31 02966821 uk-cd-pres:CompanySecretaryDirector1 2022-03-31 02966821 uk-cd-pres:Director1 2021-04-01 2022-03-31 02966821 uk-cd-pres:Director1 2022-03-31 02966821 uk-cd-pres:Director2 2021-04-01 2022-03-31 02966821 uk-cd-pres:Director2 2022-03-31 02966821 uk-cd-pres:AllOrdinaryShares 2022-03-31 02966821 uk-cd-pres:AllPreferenceShares 2022-03-31 02966821 uk-cd-pres:AllOrdinaryShares 2021-03-31 02966821 uk-cd-pres:AllPreferenceShares 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Quality Management Software Ltd
 
 
Company Registration Number
02966821
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2021
 
End date 31/03/2022
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Quality Management Software Ltd
Balance Sheet
for the Period Ended 31 March 2022
Company registration number 02966821
2022 2021
Notes £ £
Current assets 414,025 368,744
Creditors
Creditors - amounts falling due within one year 13,686 13,870
______ ______
Net current assets 400,339 354,874
Total assets less current liabilities 400,339 354,874
______ ______
Net assets/(liabilities) 400,339 354,874
______ ________
Capital and reserves 400,339 354,874
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2022 2021
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year
Amounts advanced 45,000
_______ _______
Balance outstanding at end of year 45,000
The option not to file the profit and loss account has been taken.
For the year ending 31 March 2022 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2022-07-13
 
Average number of employees during the year 3
 
 
Name A Bolton Page 2