Qualitas Technology Limited - Accounts to registrar (filleted) - small 23.2.5
Qualitas Technology Limited - Accounts to registrar (filleted) - small 23.2.5
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 31 October 2021 to 29 October 2022 |
for |
Qualitas Technology Limited |
Qualitas Technology Limited (Registered number: 02832463) |
Contents of the Financial Statements |
for the Period 31 October 2021 to 29 October 2022 |
Page |
Balance Sheet | 1 |
Qualitas Technology Limited (Registered number: 02832463) |
Balance Sheet |
29 October 2022 |
29.10.22 | 30.10.21 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Qualitas Technology Limited is a |
Registered number: |
Registered office: |
Bar |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the periods ended 29 October 2022 and 30 October 2021: |
29.10.22 | 30.10.21 |
£ | £ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
Qualitas Technology Limited (Registered number: 02832463) |
Balance Sheet - continued |
29 October 2022 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
Interest has been charged on the above loan at 2.5% totalling £1,569 (2021 - £843). |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |