QRZAN LIMITED - Accounts

QRZAN LIMITED - Accounts

QRZAN LIMITED - Company Information

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Registered Number: 13071436
England and Wales

 

 

 

QRZAN LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2022

End date: 31 March 2023

QRZAN LIMITED
Contents Page
For the period ended 31 March 2023
Directors JAYAKRISHNAN NARAYANAN
JOJO ALEXANDER
Registered Number 13071436
Registered Office 20-22 Wenlock Road
London
N1 7GU
Accountants ASR Accountancy Ltd
18 Barking Road
East Ham
London
E6 3BP
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2023.
Principal activities
Principal activity of the company during the financial period was of ...
Directors
The directors who served the company throughout the period were as follows:
JAYAKRISHNAN NARAYANAN
JOJO ALEXANDER
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
JAYAKRISHNAN NARAYANAN
Director

Date approved: 22 September 2023
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASR Accountancy Ltd
31 March 2023



....................................................
ASR Accountancy Ltd
18 Barking Road
East Ham
London
E6 3BP
22 September 2023
3
 
 		 Notes
 		 2023
£		   2021
£
Current assets      
Cash at bank and in hand (100)   (100)
Net current liabilities (100)   (100)
 
Total assets less current liabilities (100)   (100)
Net liabilities (100)   (100)
 

Capital and reserves 		     
Called up share capital (100)   (100)
Shareholder's funds (100)   (100)
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 September 2023 and were signed on its behalf by:


-------------------------------
JAYAKRISHNAN NARAYANAN
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
Total comprehensive income for the period -  -  - 
Shares issued (100) (100)
Total investments by and distributions to owners (100) -  (100)
At 31 December 2021 (100) (100)
At 01 January 2022 - 
Total comprehensive income for the period -  -  - 
Shares issued (100) (100)
Total investments by and distributions to owners (100) -  (100)
At 31 March 2023 (100) (100)
5
General Information
QRZAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13071436, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2021 : 0).
6