Accounts Submission

QUESTA COMPUTING LIMITED - Company Information

Company Accounts and Tax Online 02889117 Board of Directors 1.2.21 31.1.22 31.1.22 false iso4217:GBP xbrli:pure 02889117 2020-02-01 2021-01-31 02889117 2022-01-31 02889117 2021-02-01 2022-01-31 02889117 2021-01-31 02889117 countries:EnglandWales 2021-02-01 2022-01-31 02889117 curr:PoundSterling 2021-02-01 2022-01-31 02889117 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 02889117 uk-bus:Micro-entities 2021-02-01 2022-01-31 02889117 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 02889117 uk-bus:FullAccounts 2021-02-01 2022-01-31 02889117 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 02889117 uk-bus:Director1 2021-02-01 2022-01-31 02889117 uk-bus:Director1 2021-02-01 02889117 uk-bus:Director1 2022-01-31 02889117 uk-bus:Director2 2021-02-01 2022-01-31 02889117 uk-bus:Director2 2021-02-01 02889117 uk-bus:Director2 2022-01-31 02889117 core:AfterOneYear 2022-01-31 02889117 core:AfterOneYear 2021-01-31 02889117 core:WithinOneYear 2022-01-31 02889117 core:WithinOneYear 2021-01-31 02889117 core:WithinOneYear 2021-02-01 2022-01-31 02889117 core:AfterOneYear 2022-01-31 02889117 core:AfterOneYear 2021-01-31 02889117 core:AfterOneYear 2021-02-01 2022-01-31 02889117 core:ShareCapital 2022-01-31 02889117 core:ShareCapital 2021-01-31 02889117 core:RevaluationReserve 2022-01-31 02889117 core:RevaluationReserve 2021-01-31 02889117 core:RetainedEarningsAccumulatedLosses 2022-01-31 02889117 core:RetainedEarningsAccumulatedLosses 2021-01-31 02889117 1 2021-02-01 2022-01-31

Company Registration Number:
02889117 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Principal Activities

The company's principal activity during the year was computer consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Andrew Johnston
Frances O'Reilly

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Andrew Johnston
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2022

	2022 £	2021 £
Gross turnover (not including turnover from inside OPW engagements)	30,350	79,062
Gross turnover from inside OPW engagements	40,744	-
Deductions from gross turnover from inside OPW engagements	( 13,446 )	-
Income from coronavirus (COVID-19) business support grants	-	3,884
Other Income	1	17
Staff Costs	( 47,498 )	( 39,236 )
Depreciation and Writeoffs	( 1,482 )	( 1,141 )
Other charges	( 9,854 )	( 12,048 )
Tax on Profit	( 0 )	-
Profit or (Loss) for Period	( 1,185 )	30,538

Balance sheet

As at 31 January 2022

	2022 £	2021 £
Fixed Assets:	2,642	2,285
Current assets:	19,932	25,839
Creditors: amounts falling due within one year:	( 5,532 )	( 10,163 )
Net current assets (liabilities):	14,400	15,676
Total assets less current liabilities:	17,042	17,961
Total net assets (liabilities):	17,042	17,961
Capital and reserves:	17,042	17,961

Balance sheet continued

For the year ending 31 January 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 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 28 August 2022
And Signed On Behalf Of The Board By:

Name: Andrew Johnston
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

2. Off balance sheet disclosure

No

Director:		Andrew Johnston
		Frances O'Reilly


Registered office:		Coppertrees Forest Road Effingham Leatherhead Surrey England KT24 5HE


Company Registration Number:		02889117 (England and Wales)

Accounts Submission