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Registered Number: 07379048
England and Wales

 

 

 

QSA TECHNOLOGY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 29 November 2022

End date: 28 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 117,500    117,500 
117,500    117,500 
Current assets      
Creditors: amount falling due within one year 4 (194,653)   (194,653)
Net current assets (194,653)   (194,653)
 
Total assets less current liabilities (77,153)   (77,153)
Net assets (77,153)   (77,153)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (77,154)   (77,154)
Shareholders' funds (77,153)   (77,153)
 


For the year ended 28 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 August 2024 and were signed by:


-------------------------------
M Saeed
Director
1
General Information
QSA TECHNOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07379048, registration address 683 WASHWOOD HEATH ROAD, Birmingham, B8 2LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 29 November 2022 117,500    117,500 
Additions  
Disposals  
At 28 November 2023 117,500    117,500 
Depreciation
At 29 November 2022  
Charge for year  
On disposals  
At 28 November 2023  
Net book values
Closing balance as at 28 November 2023 117,500    117,500 
Opening balance as at 29 November 2022 117,500    117,500 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Directors' Current Accounts 194,653    194,653 
194,653    194,653 

2