QUESTRISK MANAGEMENT SERVICES LIMITED

Company Registration Number:
08296048 (England and Wales)

Unaudited statutory accounts for the year ended 25 December 2023

Period of accounts

Start date: 26 December 2022

End date: 25 December 2023

QUESTRISK MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 25 December 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

QUESTRISK MANAGEMENT SERVICES LIMITED

Directors' report period ended 25 December 2023

The directors present their report with the financial statements of the company for the period ended 25 December 2023

Principal activities of the company

The company is no longer trading.



Directors

The director shown below has held office during the whole of the period from
26 December 2022 to 25 December 2023

Michael Peacock


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 December 2023

And signed on behalf of the board by:
Name: Michael Peacock
Status: Director

QUESTRISK MANAGEMENT SERVICES LIMITED

Balance sheet

As at 25 December 2023

Notes 2023 6 months to 25 December 2022


£

£
Fixed assets
Intangible assets: 3 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Debtors: 4 12,900 15,679
Total current assets: 12,900 15,679
Creditors: amounts falling due within one year: 5 ( 4,200 ) ( 4,115 )
Net current assets (liabilities): 8,700 11,564
Total assets less current liabilities: 9,700 12,564
Creditors: amounts falling due after more than one year: 6 ( 8,700 ) ( 11,564 )
Total net assets (liabilities): 1,000 1,000
Capital and reserves
Called up share capital: 1,000 1,000
Total Shareholders' funds: 1,000 1,000

The notes form part of these financial statements

QUESTRISK MANAGEMENT SERVICES LIMITED

Balance sheet statements

For the year ending 25 December 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 December 2023
and signed on behalf of the board by:

Name: Michael Peacock
Status: Director

The notes form part of these financial statements

QUESTRISK MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 25 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUESTRISK MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 25 December 2023

  • 2. Employees

    2023 6 months to 25 December 2022
    Average number of employees during the period 1 1

    The only employee is the one Director of the Company.

QUESTRISK MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 25 December 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 26 December 2022 1,000 1,000
Additions
Disposals
Revaluations
Transfers
At 25 December 2023 1,000 1,000
Amortisation
At 26 December 2022 0 0
Charge for year
On disposals
Other adjustments
At 25 December 2023 0 0
Net book value
At 25 December 2023 1,000 1,000
At 25 December 2022 1,000 1,000

QUESTRISK MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 25 December 2023

4. Debtors

2023 6 months to 25 December 2022
£ £
Other debtors 12,900 15,679
Total 12,900 15,679

QUESTRISK MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 25 December 2023

5. Creditors: amounts falling due within one year note

2023 6 months to 25 December 2022
£ £
Other creditors 4,200 4,115
Total 4,200 4,115

QUESTRISK MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 25 December 2023

6. Creditors: amounts falling due after more than one year note

2023 6 months to 25 December 2022
£ £
Other creditors 8,700 11,564
Total 8,700 11,564