Company Registration No. 08421367 (England and Wales)
QUALCOM LTD
Unaudited accounts
for the year ended 28 February 2023
QUALCOM LTD
Unaudited accounts
Contents
QUALCOM LTD
Company Information
for the year ended 28 February 2023
Directors
ATTILA JOZSEF MINKSZ
ISTVAN KAROLY MINKSZ
Company Number
08421367 (England and Wales)
Registered Office
77 HIGH STREET
LITTLEHAMPTON
BN17 5AG
QUALCOM LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
325,566
248,278
Creditors: amounts falling due within one year
(280,906)
(226,418)
Net current assets
47,036
22,897
Called up share capital
100
100
Profit and loss account
46,936
22,797
Shareholders' funds
47,036
22,897
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by
ISTVAN KAROLY MINKSZ
Director
Company Registration No. 08421367
QUALCOM LTD
Notes to the Accounts
for the year ended 28 February 2023
QUALCOM LTD is a private company, limited by shares, registered in England and Wales, registration number 08421367. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
265,499
224,162
Taxes and social security
5,897
1,537
Loans from directors
403
-
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).