1 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI683709 2022-12-01 2023-11-30 NI683709 2023-11-30 NI683709 2022-11-30 NI683709 2021-12-01 2022-11-30 NI683709 2022-11-30 NI683709 2021-11-30 NI683709 bus:Director1 2022-12-01 2023-11-30 NI683709 core:WithinOneYear 2023-11-30 NI683709 core:WithinOneYear 2022-11-30 NI683709 bus:Director1 2022-11-30 NI683709 bus:Director1 2023-11-30 NI683709 bus:Director1 2022-11-30 NI683709 bus:Director1 2021-12-01 2022-11-30 NI683709 bus:Micro-entities 2022-12-01 2023-11-30 NI683709 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI683709 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI683709 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI683709 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: NI683709
NQS Consultants Ltd
Unaudited filleted financial statements
30 November 2023
NQS Consultants Ltd
Contents
Statement of financial position and notes to the financial statements
NQS Consultants Ltd
Statement of financial position
30 November 2023
30/11/23 30/11/22
£ £
Fixed assets 1,184 1,393
_______ _______
Current assets 14,706 16,209
Creditors: amounts falling due within one year ( 10,859) ( 8,583)
_______ _______
Net current assets 3,847 7,626
_______ _______
Total assets less current liabilities 5,031 9,019
Accruals and deferred income ( 1,751) ( 750)
_______ _______
Net assets 3,280 8,269
_______ _______
Capital and reserves 3,280 8,269
_______ _______
Notes to the financial statements
NQS Consultants Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 30/11/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kevinross Morgan ( 3,238) ( 2,984) ( 6,222)
_______ _______ _______
Period ended 30/11/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kevinross Morgan - ( 3,238) ( 3,238)
_______ _______ _______
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr Kevinross Morgan
Director
Company registration number: NI683709
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 104b Dublin Road, Newry, BT35 8QP.