Company Registration No. 04505710 (England and Wales)
Nqaqsr Certification Limited
Unaudited accounts
for the year ended 31 August 2022
Nqaqsr Certification Limited
Unaudited accounts
Contents
Nqaqsr Certification Limited
Company Information
for the year ended 31 August 2022
Director
Randiv Ganesha MEHRA
Company Number
04505710 (England and Wales)
Registered Office
192 Haydons Road
Wimbledon
London
SW19 8TR
Accountants
Yousuf Associates Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Nqaqsr Certification Limited
Statement of financial position
as at 31 August 2022
Tangible assets
110,000
110,000
Cash at bank and in hand
24,933
13,758
Creditors: amounts falling due within one year
(112,431)
(111,619)
Net current liabilities
(87,498)
(97,861)
Called up share capital
1
1
Profit and loss account
22,501
12,138
Shareholders' funds
22,502
12,139
For the year ending 31 August 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 August 2023 and were signed on its behalf by
Randiv Ganesha MEHRA
Director
Company Registration No. 04505710
Nqaqsr Certification Limited
Notes to the Accounts
for the year ended 31 August 2022
Nqaqsr Certification Limited is a private company, limited by shares, registered in England and Wales, registration number 04505710. The registered office is 192 Haydons Road, Wimbledon , London, SW19 8TR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 September 2021
110,000
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,431
1,619
Loans from directors
110,000
110,000
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
