26 October 2020 true No description of principal activity Taxfiler 2022.8.3 12973445business:PrivateLimitedCompanyLtd2020-10-262021-10-31 129734452020-10-25 12973445business:EntityNoLongerTradingButTradedInPast2020-10-262021-10-31 129734452020-10-262021-10-31 12973445business:AuditExempt-NoAccountantsReport2020-10-262021-10-31 12973445business:FullAccounts2020-10-262021-10-31 129734452021-10-31 12973445business:Director12020-10-262021-10-31 12973445business:RegisteredOffice2020-10-262021-10-31 12973445core:ShareCapital2021-10-31 12973445business:SmallEntities2020-10-262021-10-31 12973445countries:EnglandWales2020-10-262021-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12973445 (England and Wales)
QJ SECURITY SERVICES LTD Unaudited accounts for the period from 26 October 2020 to 31 October 2021
QJ SECURITY SERVICES LTD Unaudited accounts Contents
Page
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QJ SECURITY SERVICES LTD Company Information for the period from 26 October 2020 to 31 October 2021
Director
Mohammed Alishan Qadiri
Company Number
12973445 (England and Wales)
Registered Office
482 BARNSLEY ROAD SHEFFIELD SHEFFIELD S5 7AE UNITED KINGDOM
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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QJ SECURITY SERVICES LTD Statement of financial position as at 31 October 2021
2021 
Notes
£ 
Called up share capital not paid
1 
Net current assets
- 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 October 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 13 September 2022 and were signed on its behalf by
Mohammed Alishan Qadiri Director Company Registration No. 12973445
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QJ SECURITY SERVICES LTD Notes to the Accounts for the period from 26 October 2020 to 31 October 2021
1
Statutory information
QJ SECURITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12973445. The registered office is 482 BARNSLEY ROAD, SHEFFIELD, SHEFFIELD, S5 7AE, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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