QAA Consultancy Limited - Period Ending 2022-12-31

QAA CONSULTANCY LIMITED - Company Information

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Registration number: 08586255

QAA Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

QAA Consultancy Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

QAA Consultancy Limited

(Registration number: 08586255)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	3,320	2,439
Current assets	28,484	14,339
Prepayments and accrued income	264	81
Creditors: Amounts falling due within one year	(16,310)	(21,812)
Net current assets/(liabilities)	12,438	(7,392)
Total assets less current liabilities	15,758	(4,953)
Accruals and deferred income	(20,925)	(6,060)
	(5,167)	(11,013)
Capital and reserves	(5,167)	(11,013)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4, Buckhurst Close
Banbury
Oxfordshire
OX16 1JT

These financial statements were authorised for issue by the director on 28 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

QAA Consultancy Limited

(Registration number: 08586255)
Balance Sheet as at 31 December 2022

3	Related party transactions

Transactions with the director

2022	At 1 January 2022 £	Advances to director £	Repayments by director £	At 31 December 2022 £
M Muirhead
	(7,596)	25,751	(8,058)	10,097

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 September 2023

M Muirhead
Director