QISER CONSULTING LTD - Accounts


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QISER CONSULTING LTD

Unaudited financial statements for the year ended 31 July 2023


Company information

QISER CONSULTING LTD is a private company limited by shares, registered in England and Wales, registered number 07331178.

The company's registered office is: 26 Ellesboro Road, Birmingham, B17 8PT, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Fixed assets 1,559.92 1,679.44
Current assets 181,431.75 172,794.72
Prepayments and accrued income 0.00 916.67
Creditors: amounts falling due within one year (31,656.80) (58,337.02)
Net current assets / (liabilities) 149,774.95 115,374.37
Total assets less current liabilities 151,334.87 117,053.81
Accruals and deferred income (13.00) (13.00)
Net assets 151,321.87 117,040.81
Capital and reserves 151,321.87 117,040.81

For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

  • The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Shiraz Qiser
29 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    There is loan £99,527.67 owed to company, it is interest-bearing at an annual rate of 2.00 and 2.25%, unsecured and has no set repayment terms.