QDOS.ME LIMITED

QDOS.ME LIMITED

QDOS.ME LIMITED - Company Information

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QDOS.ME LIMITED

Company Registration Number:
07515396 (England and Wales)

Unaudited abridged accounts for the year ended 29 June 2020

Period of accounts

Start date: 01 July 2019

End date: 29 June 2020

QDOS.ME LIMITED

Contents of the Financial Statements

for the Period Ended 29 June 2020

Balance sheet
Notes

QDOS.ME LIMITED

Balance sheet

As at 29 June 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,402,610 1,402,610
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 1,402,610 1,402,610
Current assets
Stocks: 0 0
Debtors:   205,223 205,223
Cash at bank and in hand: 33,293 33,293
Investments:   0 0
Total current assets: 238,516 238,516
Creditors: amounts falling due within one year:   (750) (750)
Net current assets (liabilities): 237,766 237,766
Total assets less current liabilities: 1,640,376 1,640,376
Creditors: amounts falling due after more than one year: 4 (1,151,919) (1,151,919)
Provision for liabilities: 0 0
Total net assets (liabilities): 488,457 488,457
Capital and reserves
Called up share capital: 500,000 500,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (11,543) (11,543)
Shareholders funds: 488,457 488,457

The notes form part of these financial statements

QDOS.ME LIMITED

Balance sheet statements

For the year ending 29 June 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2021
and signed on behalf of the board by:

Name: PHILIP AKRILL
Status: Director

The notes form part of these financial statements

QDOS.ME LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QDOS.ME LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2020

2. Employees

2020 2019
Average number of employees during the period 4 4

QDOS.ME LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2020

3. Intangible Assets

Total
Cost £
At 01 July 2019 1,402,610
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 June 2020 1,402,610
Net book value
At 29 June 2020 1,402,610
At 30 June 2019 1,402,610

QDOS.ME LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2020

4. Creditors: amounts falling due after more than one year note

.