QMAS LIMITED 05611880 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Engineering consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05611880 2022-12-01 2023-11-30 05611880 2023-11-30 05611880 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05611880 bus:Micro-entities 2022-12-01 2023-11-30 05611880 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05611880 bus:FullAccounts 2022-12-01 2023-11-30 05611880 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05611880 bus:RegisteredOffice 2022-12-01 2023-11-30 05611880 bus:Director1 2022-12-01 2023-11-30 05611880 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05611880 countries:UnitedKingdom 2022-12-01 2023-11-30 05611880 2021-12-01 2022-11-30 05611880 2022-11-30 05611880 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 05611880

QMAS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

QMAS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

QMAS LIMITED

Company Information

Director

Mr David Robert Cox

Registered office

13 Bannister Close
Langley
Slough
SL3 7DP

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

QMAS LIMITED

(Registration number: 05611880)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

856

1,141

Current assets

60,992

78,290

Creditors: Amounts falling due within one year

(62,636)

(80,837)

Net current liabilities

(1,644)

(2,547)

 

(788)

(1,406)

Capital and reserves

(788)

(1,406)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Bannister Close
Langley
Slough
SL3 7DP

These financial statements were authorised for issue by the director on 5 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

QMAS LIMITED

(Registration number: 05611880)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 5 February 2024
 

.........................................
Mr David Robert Cox
Director