Quickserver Ltd 05369881 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Buyer & Seller of Second Hand Clothing Digita Accounts Production Advanced 6.30.9574.0 true 05369881 2023-01-01 2023-12-31 05369881 2023-12-31 05369881 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05369881 bus:Micro-entities 2023-01-01 2023-12-31 05369881 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05369881 bus:FilletedAccounts 2023-01-01 2023-12-31 05369881 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05369881 bus:RegisteredOffice 2023-01-01 2023-12-31 05369881 bus:Director2 2023-01-01 2023-12-31 05369881 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05369881 countries:EnglandWales 2023-01-01 2023-12-31 05369881 2022-01-01 2022-12-31 05369881 2022-12-31 05369881 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05369881

Quickserver Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Quickserver Ltd

(Registration number: 05369881)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,252

4,115

Current assets

48,938

69,404

Prepayments and accrued income

774

436

Creditors: Amounts falling due within one year

(55,143)

(65,573)

Net current (liabilities)/assets

(5,431)

4,267

Total assets less current liabilities

1,821

8,382

Accruals and deferred income

(1,034)

-

 

787

8,382

Capital and reserves

787

8,382

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Queens Road
Ascot
Berkshire
SL5 9AF
England

These financial statements were authorised for issue by the director on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Quickserver Ltd

(Registration number: 05369881)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2024
 

.........................................
Mr J F Myhan
Director