Micro-entity Accounts - QUID PRO QUO CONSULTANCY LIMITED

Micro-entity Accounts - QUID PRO QUO CONSULTANCY LIMITED

QUID PRO QUO CONSULTANCY LIMITED - Company Information

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Registered Number 09548026

QUID PRO QUO CONSULTANCY LIMITED

Micro-entity Accounts

30 April 2023

QUID PRO QUO CONSULTANCY LIMITED Registered Number 09548026

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
7,865
13,955
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,064)
(11,607)
Net current assets (liabilities)
(5,199)
2,348
Total assets less current liabilities
(5,199)
2,348
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(5,199)
2,348
Capital and reserves
(5,199)
2,348
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2024

And signed on their behalf by:
Donna Clarke, Director

Footnotes:
  • Advances and credits
    2023
    Balance Brought Forward £(11,127)
    Advance/(credit) to the Director £(1,457)
    Balance Outstanding £(12,584)

    2022
    Balance Brought Forward £(3,815)
    Advance/(credit) to the Director (£7,312)
    Balance Outstanding £(11,127)

QUID PRO QUO CONSULTANCY LIMITED Registered Number 09548026

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 1 1