Quartz Consultancy Limited - Accounts to registrar (filleted) - small 23.2.5

Quartz Consultancy Limited - Accounts to registrar (filleted) - small 23.2.5

QUARTZ CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 08834882 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Quartz Consultancy Limited
Quartz Consultancy Limited (Registered number: 08834882)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Quartz Consultancy Limited (Registered number: 08834882)

Balance Sheet
31 January 2024

2024 2023
£    £   
CURRENT ASSETS 132,958 150,836

PREPAYMENTS AND ACCRUED INCOME 178 351

CREDITORS
Amounts falling due within one year (53,268 ) (40,319 )
NET CURRENT ASSETS 79,868 110,868
TOTAL ASSETS LESS CURRENT
LIABILITIES
79,868
110,868

CREDITORS
Amounts falling due after more than one
year
(9,932
)
(15,363
)

ACCRUALS AND DEFERRED INCOME (1,338 ) (1,338 )
NET ASSETS 68,598 94,167

CAPITAL AND RESERVES 68,598 94,167

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Quartz Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08834882

Registered office: Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Page 1 continued...
Quartz Consultancy Limited (Registered number: 08834882)

Balance Sheet - continued
31 January 2024


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 June 2024 and were signed by:





Mr L A McGuire - Director


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