2022-12-012023-11-302023-11-30false12339394LQ TECHNOLOGY LIMITED2024-08-1585600iso4217:GBPxbrli:pure123393942022-12-01123393942023-11-30123393942022-12-012023-11-30123393942021-12-01123393942022-11-30123393942021-12-012022-11-3012339394bus:SmallEntities2022-12-012023-11-3012339394bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012339394bus:FullAccounts2022-12-012023-11-3012339394bus:PrivateLimitedCompanyLtd2022-12-012023-11-3012339394core:WithinOneYear2023-11-3012339394core:AfterOneYear2023-11-3012339394core:WithinOneYear2022-11-3012339394core:AfterOneYear2022-11-3012339394core:ShareCapital2023-11-3012339394core:SharePremium2023-11-3012339394core:RevaluationReserve2023-11-3012339394core:OtherReservesSubtotal2023-11-3012339394core:RetainedEarningsAccumulatedLosses2023-11-3012339394core:ShareCapital2022-11-3012339394core:SharePremium2022-11-3012339394core:RevaluationReserve2022-11-3012339394core:OtherReservesSubtotal2022-11-3012339394core:RetainedEarningsAccumulatedLosses2022-11-3012339394core:LandBuildings2023-11-3012339394core:PlantMachinery2023-11-3012339394core:Vehicles2023-11-3012339394core:FurnitureFittings2023-11-3012339394core:OfficeEquipment2023-11-3012339394core:NetGoodwill2023-11-3012339394core:IntangibleAssetsOtherThanGoodwill2023-11-3012339394core:ListedExchangeTraded2023-11-3012339394core:UnlistedNon-exchangeTraded2023-11-3012339394core:LandBuildings2022-11-3012339394core:PlantMachinery2022-11-3012339394core:Vehicles2022-11-3012339394core:FurnitureFittings2022-11-3012339394core:OfficeEquipment2022-11-3012339394core:NetGoodwill2022-11-3012339394core:IntangibleAssetsOtherThanGoodwill2022-11-3012339394core:ListedExchangeTraded2022-11-3012339394core:UnlistedNon-exchangeTraded2022-11-3012339394core:LandBuildings2022-12-012023-11-3012339394core:PlantMachinery2022-12-012023-11-3012339394core:Vehicles2022-12-012023-11-3012339394core:FurnitureFittings2022-12-012023-11-3012339394core:OfficeEquipment2022-12-012023-11-3012339394core:NetGoodwill2022-12-012023-11-3012339394core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3012339394core:ListedExchangeTraded2022-12-012023-11-3012339394core:UnlistedNon-exchangeTraded2022-12-012023-11-3012339394core:MoreThanFiveYears2022-12-012023-11-3012339394core:Non-currentFinancialInstruments2023-11-3012339394core:Non-currentFinancialInstruments2022-11-3012339394dpl:CostSales2022-12-012023-11-3012339394dpl:DistributionCosts2022-12-012023-11-3012339394core:LandBuildings2022-12-012023-11-3012339394core:PlantMachinery2022-12-012023-11-3012339394core:Vehicles2022-12-012023-11-3012339394core:FurnitureFittings2022-12-012023-11-3012339394core:OfficeEquipment2022-12-012023-11-3012339394dpl:AdministrativeExpenses2022-12-012023-11-3012339394core:NetGoodwill2022-12-012023-11-3012339394core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3012339394dpl:GroupUndertakings2022-12-012023-11-3012339394dpl:ParticipatingInterests2022-12-012023-11-3012339394dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3012339394core:ListedExchangeTraded2022-12-012023-11-3012339394dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3012339394core:UnlistedNon-exchangeTraded2022-12-012023-11-3012339394dpl:CostSales2021-12-012022-11-3012339394dpl:DistributionCosts2021-12-012022-11-3012339394core:LandBuildings2021-12-012022-11-3012339394core:PlantMachinery2021-12-012022-11-3012339394core:Vehicles2021-12-012022-11-3012339394core:FurnitureFittings2021-12-012022-11-3012339394core:OfficeEquipment2021-12-012022-11-3012339394dpl:AdministrativeExpenses2021-12-012022-11-3012339394core:NetGoodwill2021-12-012022-11-3012339394core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3012339394dpl:GroupUndertakings2021-12-012022-11-3012339394dpl:ParticipatingInterests2021-12-012022-11-3012339394dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3012339394core:ListedExchangeTraded2021-12-012022-11-3012339394dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3012339394core:UnlistedNon-exchangeTraded2021-12-012022-11-3012339394core:NetGoodwill2023-11-3012339394core:IntangibleAssetsOtherThanGoodwill2023-11-3012339394core:LandBuildings2023-11-3012339394core:PlantMachinery2023-11-3012339394core:Vehicles2023-11-3012339394core:FurnitureFittings2023-11-3012339394core:OfficeEquipment2023-11-3012339394core:AfterOneYear2023-11-3012339394core:WithinOneYear2023-11-3012339394core:ListedExchangeTraded2023-11-3012339394core:UnlistedNon-exchangeTraded2023-11-3012339394core:ShareCapital2023-11-3012339394core:SharePremium2023-11-3012339394core:RevaluationReserve2023-11-3012339394core:OtherReservesSubtotal2023-11-3012339394core:RetainedEarningsAccumulatedLosses2023-11-3012339394core:NetGoodwill2022-11-3012339394core:IntangibleAssetsOtherThanGoodwill2022-11-3012339394core:LandBuildings2022-11-3012339394core:PlantMachinery2022-11-3012339394core:Vehicles2022-11-3012339394core:FurnitureFittings2022-11-3012339394core:OfficeEquipment2022-11-3012339394core:AfterOneYear2022-11-3012339394core:WithinOneYear2022-11-3012339394core:ListedExchangeTraded2022-11-3012339394core:UnlistedNon-exchangeTraded2022-11-3012339394core:ShareCapital2022-11-3012339394core:SharePremium2022-11-3012339394core:RevaluationReserve2022-11-3012339394core:OtherReservesSubtotal2022-11-3012339394core:RetainedEarningsAccumulatedLosses2022-11-3012339394core:NetGoodwill2021-12-0112339394core:IntangibleAssetsOtherThanGoodwill2021-12-0112339394core:LandBuildings2021-12-0112339394core:PlantMachinery2021-12-0112339394core:Vehicles2021-12-0112339394core:FurnitureFittings2021-12-0112339394core:OfficeEquipment2021-12-0112339394core:AfterOneYear2021-12-0112339394core:WithinOneYear2021-12-0112339394core:ListedExchangeTraded2021-12-0112339394core:UnlistedNon-exchangeTraded2021-12-0112339394core:ShareCapital2021-12-0112339394core:SharePremium2021-12-0112339394core:RevaluationReserve2021-12-0112339394core:OtherReservesSubtotal2021-12-0112339394core:RetainedEarningsAccumulatedLosses2021-12-0112339394core:AfterOneYear2022-12-012023-11-3012339394core:WithinOneYear2022-12-012023-11-3012339394core:Non-currentFinancialInstrumentscore:CostValuation2022-12-012023-11-3012339394core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-012023-11-3012339394core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-012023-11-3012339394core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-012023-11-3012339394core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-012023-11-3012339394core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-012023-11-3012339394core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3012339394core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3012339394core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3012339394core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3012339394core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3012339394core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3012339394core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3012339394core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3012339394core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3012339394core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3012339394core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3012339394core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3012339394core:Non-currentFinancialInstrumentscore:CostValuation2022-11-3012339394core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-3012339394core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-3012339394core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-3012339394core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-3012339394core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-3012339394core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-3012339394core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-3012339394core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-3012339394bus:Director12022-12-012023-11-30

LQ TECHNOLOGY LIMITED

Registered Number
12339394
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

LQ TECHNOLOGY LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

HAN, Yunzhen

Registered Address

35 Pond Street
London
NW3 2PN

Registered Number

12339394 (England and Wales)
LQ TECHNOLOGY LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors1,0001,000
1,0001,000
Creditors amounts falling due within one year3(4,800)-
Net current assets (liabilities)(3,800)1,000
Total assets less current liabilities(3,800)1,000
Net assets(3,800)1,000
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(4,800)-
Shareholders' funds(3,800)1,000
The financial statements were approved and authorised for issue by the Director on 15 August 2024, and are signed on its behalf by:
HAN, Yunzhen
Director
Registered Company No. 12339394
LQ TECHNOLOGY LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables3,000-
Accrued liabilities and deferred income1,800-
Total4,800-
4.Creditors: amounts due after one year