1 May 2022 false No description of principal activity Taxfiler 2023.10 13367721business:PrivateLimitedCompanyLtd2022-05-012023-04-30 133677212022-04-30 133677212022-05-012023-04-30 13367721business:AuditExemptWithAccountantsReport2022-05-012023-04-30 13367721business:FilletedAccounts2022-05-012023-04-30 133677212023-04-30 13367721business:Director12022-05-012023-04-30 13367721business:RegisteredOffice2022-05-012023-04-30 133677212022-04-30 13367721core:WithinOneYear2023-04-30 13367721core:WithinOneYear2022-04-30 13367721core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13367721core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 13367721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13367721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 13367721core:PreviouslyStatedAmount2023-04-30 13367721core:PreviouslyStatedAmount2022-04-30 13367721business:SmallEntities2022-05-012023-04-30 13367721countries:EnglandWales2022-05-012023-04-30 133677212021-04-292022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13367721 (England and Wales)
Q TECH SERVICES LIMITED Unaudited accounts for the year ended 30 April 2023
Q TECH SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
Q TECH SERVICES LIMITED Company Information for the year ended 30 April 2023
Director
Fazal NAEEM
Company Number
13367721 (England and Wales)
Registered Office
102 Langdon Crescent,London England E6 2PP
Accountants
Cooper & Young Ltd 390-392 High Road Ilford Essex IG1 1BF
- 3 -
Q TECH SERVICES LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
673 
200 
Creditors: amounts falling due within one year
(625)
62 
Net current assets
48 
262 
Net assets
48 
262 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(52)
162 
Shareholders' funds
48 
262 
For the year ending 30 April 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 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 25 July 2023 and were signed on its behalf by
Fazal NAEEM Director Company Registration No. 13367721
- 4 -
Q TECH SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Q TECH SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13367721. The registered office is 102 Langdon Crescent,London, England, E6 2PP.
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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
38 
Loans from directors
25 
(400)
Accruals
600 
300 
625 
(62)
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -