Accounts Submission
Accounts Submission
QUALIFIED CONSULTING LIMITED
Company Registration Number:
08085266
(England and Wales)
Unaudited statutory accounts for the year ended 31 May 2023
Period of accounts
Start date: 01 June 2022
End date: 31 May 2023
QUALIFIED CONSULTING LIMITED
Contents of the Financial Statements
for the Period Ended 31 May 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
QUALIFIED CONSULTING LIMITED
Company Information
for the Period Ended 31 May 2023
Director: |
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Registered office: |
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Company Registration Number: |
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QUALIFIED CONSULTING LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 8 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
QUALIFIED CONSULTING LIMITED
Balance sheet continued
As at 31 May 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
QUALIFIED CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
QUALIFIED CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
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2. Employees
2023
2022Average number of employees during the period 2 1
QUALIFIED CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
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3. Off balance sheet disclosure
No
QUALIFIED CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
4. Dividends
2023 £ |
2022 £ |
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Dividends paid |
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QUALIFIED CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
5. Tangible assets
Plant & machinery | Total | |
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Cost | £ | £ |
At 01 June 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2023 |
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Depreciation | ||
At 01 June 2022 |
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Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 May 2023 |
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Net book value | ||
At 31 May 2023 |
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At 31 May 2022 |
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QUALIFIED CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
6. Debtors
2023 £ |
2022 £ |
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Other debtors |
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Total |
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QUALIFIED CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
7.Creditors: amounts falling due within one year note
2023 £ |
2022 £ |
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Other creditors |
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Total |
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QUALIFIED CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
8.Creditors: amounts falling due after more than one year
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Total |
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