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REGISTERED NUMBER: 07525191 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 MARCH 2021 TO 31 OCTOBER 2021

FOR

PDQ TECHNOLOGY SERVICES LTD

PDQ TECHNOLOGY SERVICES LTD (REGISTERED NUMBER: 07525191)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2021 TO 31 OCTOBER 2021










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PDQ TECHNOLOGY SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2021 TO 31 OCTOBER 2021







DIRECTOR: Mr M Goff





SECRETARY: Mrs T Goff





REGISTERED OFFICE: 23 St Guthlacs Close
Crowland
Peterborough
Cambridgeshire
PE6 0ES





REGISTERED NUMBER: 07525191 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

PDQ TECHNOLOGY SERVICES LTD (REGISTERED NUMBER: 07525191)

ABRIDGED BALANCE SHEET
31 OCTOBER 2021

2021 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 244

CURRENT ASSETS
Debtors 760 101
Cash at bank 29,463 60,285
30,223 60,386
CREDITORS
Amounts falling due within one year 8,651 9,848
NET CURRENT ASSETS 21,572 50,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,572

50,782

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 21,571 50,781
SHAREHOLDERS' FUNDS 21,572 50,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2021 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.

PDQ TECHNOLOGY SERVICES LTD (REGISTERED NUMBER: 07525191)

ABRIDGED BALANCE SHEET - continued
31 OCTOBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 October 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:





Mr M Goff - Director


PDQ TECHNOLOGY SERVICES LTD (REGISTERED NUMBER: 07525191)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2021 TO 31 OCTOBER 2021


1. STATUTORY INFORMATION

PDQ TECHNOLOGY SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2021 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2021 3,334
Disposals (3,334 )
At 31 October 2021 -
DEPRECIATION
At 1 March 2021 3,090
Eliminated on disposal (3,090 )
At 31 October 2021 -
NET BOOK VALUE
At 31 October 2021 -
At 28 February 2021 244

PDQ TECHNOLOGY SERVICES LTD (REGISTERED NUMBER: 07525191)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2021 TO 31 OCTOBER 2021


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2021
value: £    £   
1 Ordinary £1 1 1

7. RESERVES

Reserve£21,571

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2021 and the year ended 28 February 2021:

2021 2021
£    £   
Mr M Goff
Balance outstanding at start of period (9,252 ) (33,325 )
Amounts advanced 8,975 34,785
Amounts repaid (7,459 ) (10,712 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (7,736 ) (9,252 )