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Registered number: 08048893
KSQ Technology Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Holden Associates
Qualified Accountants, Taxation & Business Growth Advisors
Unit L V12 Merlin Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
Balance Sheet
Registered number: 08048893
2023 2022
£ £
Fixed assets 7,922 3,803
Current assets 127,233 115,894
Prepayments and accrued income 12,336 26,522
Creditors: Amounts Falling Due Within One Year (55,689 ) (65,433 )
NET CURRENT ASSETS 83,880 76,983
TOTAL ASSETS LESS CURRENT LIABILITIES 91,802 80,786
Accruals and deferred income (3,257 ) (3,077 )
NET ASSETS 88,545 77,709
CAPITAL AND RESERVES 88,545 77,709

Notes

1. General Information
KSQ Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08048893 . The registered office is 51 Smithy Lane, Croft, Warrington, WA3 7JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Keith Trubshaw - 6,476 - - 6,476
The above loan is unsecured, interest free and repayable on demand.
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Page 1
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Keith Trubshaw
Director
Mr Keith Shallish
Director
19th January 2024