Quod Curamus Limited,Ltd - AccountsLtd - Accounts

Quod Curamus Limited,Ltd - AccountsLtd - Accounts

QUOD CURAMUS LIMITED - Company Information

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2022-02-01 07930245 2023-01-31 07930245 2022-02-01 2023-01-31 07930245 2022-01-31 07930245 2021-02-01 2022-01-31 07930245 uk-core:WithinOneYear 2022-01-31 07930245 uk-core:WithinOneYear 2023-01-31 07930245 uk-core:AfterOneYear 2022-01-31 07930245 uk-core:AfterOneYear 2023-01-31 07930245 uk-core:ShareCapital 2023-01-31 07930245 uk-core:ShareCapital 2022-01-31 07930245 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 07930245 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 07930245 uk-bus:Director1 2022-02-01 2023-01-31 07930245 uk-bus:Director2 2022-02-01 2023-01-31 07930245 uk-core:Buildings 2022-02-01 2023-01-31 07930245 uk-core:OfficeEquipment 2022-02-01 2023-01-31 07930245 uk-core:ToolsEquipment 2022-02-01 2023-01-31 07930245 uk-core:MotorCars 2022-02-01 2023-01-31 07930245 uk-core:FurnitureFittings 2022-02-01 2023-01-31 07930245 uk-core:WithinOneYear 2023-01-31 07930245 uk-core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure 07930245 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07930245 uk-bus:FRS102 2022-02-01 2023-01-31 07930245 uk-bus:FullAccounts 2022-02-01 2023-01-31 07930245 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Quod Curamus Limited
Registered Number:07930245
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Quod Curamus Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07930245
As at 31 January 2023
Quod Curamus Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
10,476
10,476
2
10,476
10,476
Current assets
Trade and other receivables
100,513
77,851
3
(156)
Cash and cash equivalents
41
77,892
100,357
Trade and other payables: amounts falling due within one
year
(76,896)
(76,129)
4
23,461
1,763
Net current assets
Total assets less current liabilities
12,239
33,937
Trade and other payables: amounts falling due after more
than one year
(68,394)
(124,895)
5
(112,656)
Net liabilities
(34,457)
Capital and reserves
Called up share capital
2
2
Retained earnings
(112,658)
(34,459)
(112,656)
(34,457)
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Christine Robinson Director
Joanne Meekings Director
These financial statements were approved and authorised for issue by the Board on 13 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
Quod Curamus Limited
Notes to the Financial Statements
Statutory Information
Quod Curamus Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07930245.
Principal place of business:
The Hollies
Kiln Road
Prestwood
Bucks
HP16 9HD
Registered address:
16 Bentalls Shopping Centre
Heybridge
Maldon
Essex
CM9 4GD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings
20 Reducing balance
Plant and machinery
20 Reducing balance
20 Reducing balance
Computer equipment
20 Reducing balance
Motor vehicles
20 Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 31 January 2023
Quod Curamus Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 February 2022
10,476
At 31 January 2023
10,476
At 31 January 2023
Net book value
10,476
At 31 January 2022
10,476
3. Trade and other receivables
2022
2023
£
£
Trade debtors
31,440
53,922
Other debtors
46,411
46,591
100,513
77,851
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
19,378
17,396
Trade creditors
6,729
11,959
Taxation and social security
-
1,014
Other creditors
50,022
46,527
76,129
76,896
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
124,895
68,394
6. Average number of persons employed
During the year the average number of employees was 47 (2022 : 47)
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