2023-03-01 07969509 2024-02-29 07969509 2023-03-01 2024-02-29 07969509 2023-02-28 07969509 2022-03-01 2023-02-28 07969509 uk-core:WithinOneYear 2023-02-28 07969509 uk-core:WithinOneYear 2024-02-29 07969509 uk-core:AfterOneYear 2023-02-28 07969509 uk-core:AfterOneYear 2024-02-29 07969509 2 uk-bus:Director1 2023-03-01 2024-02-29 07969509 2 uk-bus:Director1 2024-02-29 07969509 2 uk-bus:Director1 2023-02-28 07969509 3 uk-bus:Director2 2023-03-01 2024-02-29 07969509 3 uk-bus:Director2 2024-02-29 07969509 3 uk-bus:Director2 2023-02-28 07969509 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 07969509 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07969509 uk-bus:Micro-entities 2023-03-01 2024-02-29 07969509 uk-bus:FullAccounts 2023-03-01 2024-02-29 07969509 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
QSAM Limited
Registered Number:07969509
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
QSAM Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07969509
Registered Number :
As at 29 February 2024
QSAM Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,745
533
Fixed assets
73,150
44,295
Current assets
Creditors: amounts falling due
within one year
(10,873)
(35,348)
33,422
37,802
Net current assets
Total assets less current liabilities
39,547
33,955
Creditors: amounts falling due
after more than one year
(42,500)
(36,585)
Accruals and deferred income
(879)
(253)
2,083
Net assets/liabilities
(8,798)
2,083
(8,798)
Capital and reserves
Notes to the Accounts
Statutory Information
QSAM Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07969509.
Registered address:
54 Scott Street
Baxenden
England
BB5 2XA
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
At 01/03/2023
At 29/02/2024
£
£
£
£
Stewart Scott
Loan Account
7,194
16,566
10,047
675
7,194
16,566
10,047
675
Sandra Scott
Loan Account
7,194
16,566
10,047
675
7,194
16,566
10,047
675
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
07969509
Registered Number :
For the year ended 29 February 2024
QSAM Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 29 February 2024 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stewart Scott Director
These financial statements were approved and authorised for issue by the Board on 08 April 2024 and were signed by:
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