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: Bohdan Bolonnyy
Registered office: 71-75
Shelton Street
Covent Garden
London
WC2H 9JQ
Company Registration Number: 08085266 (England and Wales)

QUALIFIED CONSULTING LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 2,428 2,428
Total fixed assets: 2,428 2,428
Current assets
Debtors: 6 2,826 2,826
Cash at bank and in hand: 242,541 239,042
Total current assets: 245,367 241,868
Creditors: amounts falling due within one year: 7 ( 208,367 ) ( 192,152 )
Net current assets (liabilities): 37,000 49,716
Total assets less current liabilities: 39,428 52,144
Creditors: amounts falling due after more than one year: 8 ( 23,795 ) ( 32,464 )
Total net assets (liabilities): 15,633 19,680

The notes form part of these financial statements

QUALIFIED CONSULTING LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,533 19,580
Shareholders funds: 15,633 19,680

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Bohdan Bolonnyy
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

  • 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

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

QUALIFIED CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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
£
Dividends paid 2,000 2,000

QUALIFIED CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2022 7,846 7,846
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 7,846 7,846
Depreciation
At 01 June 2022 5,418 5,418
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 5,418 5,418
Net book value
At 31 May 2023 2,428 2,428
At 31 May 2022 2,428 2,428

QUALIFIED CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£

2022
£
Other debtors 2,826 2,826
Total 2,826 2,826

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
£
Other creditors 208,367 192,152
Total 208,367 192,152

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
£
Bank loans and overdrafts 23,795 32,464
Total 23,795 32,464