| Quality Management Software Ltd |
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| Balance Sheet |
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| for the Period Ended 31 March 2023 |
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| Company registration number 02966821 |
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2023 |
2022 |
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Notes |
£ |
£ |
| Current assets |
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438,662 |
414,025 |
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| Creditors |
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| Creditors - amounts falling due within one year |
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4,386 |
13,686 |
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______ |
______ |
| Net current assets |
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434,276 |
400,339 |
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| Total assets less current liabilities |
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434,276 |
400,339 |
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______ |
______ |
| Net assets/(liabilities) |
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434,276 |
400,339 |
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______ |
________ |
| Capital and reserves |
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434,276 |
400,339 |
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| Notes to the Financial Statements |
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| 1. Directors Advances, Credits and Guarantees |
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2023 |
2022 |
| The following advances and credits to directors subsisted during the year |
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£ |
£ |
| Balance outstanding at start of year |
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45,000 |
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| Amounts advanced |
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35,000 |
45,000 |
| Amounts repaid |
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45,000 |
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_______ |
_______ |
| Balance outstanding at end of year |
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35,000 |
45,000 |
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| The option not to file the profit and loss account has been taken. |
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| For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2023-06-27 |
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| Average number of employees during the year |
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3 |
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| Name |
A Bolton |
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