Qiser Consulting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07331178 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st July 2021

for

Qiser Consulting Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Shiraz Qiser

REGISTERED OFFICE:

26 Ellesboro Road

Birmingham

England

B17 8PT

REGISTERED NUMBER:

07331178 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

FIXED ASSETS

2,234

729

CURRENT ASSETS

127,438

95,302

CREDITORS

Amounts falling due within one year

(33,150

)

(29,501

)

NET CURRENT ASSETS

94,288

65,801

TOTAL ASSETS LESS CURRENT LIABILITIES

96,522

66,530

CAPITAL AND RESERVES

96,522

66,530

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2021 and 31st July 2020:

31.7.21

31.7.20

£

£

Mr Shiraz Qiser

Balance outstanding at start of year

50,318

22,232

Amounts advanced

14,519

28,086

Amounts repaid

(70

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

64,767

50,318

The loan is interest bearing, unsecured and has no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24th August 2022 and were signed by:

Mr Shiraz Qiser - Director