2023-09-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 13570730 bus:FullAccounts 2023-09-01 2024-08-31 13570730 bus:Micro-entities 2023-09-01 2024-08-31 13570730 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13570730 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13570730 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13570730 2023-09-01 2024-08-31 13570730 2024-08-31 13570730 bus:RegisteredOffice 2023-09-01 2024-08-31 13570730 core:WithinOneYear 2024-08-31 13570730 core:AfterOneYear 2024-08-31 13570730 bus:Director1 2023-09-01 2024-08-31 13570730 bus:Director1 2024-08-31 13570730 bus:Director1 2022-09-01 2023-08-31 13570730 2022-09-01 13570730 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 13570730 2022-09-01 2023-08-31 13570730 2023-08-31 13570730 core:WithinOneYear 2023-08-31 13570730 core:AfterOneYear 2023-08-31 13570730 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 13570730 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 13570730 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 13570730 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 13570730 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 13570730 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 13570730 core:Non-currentFinancialInstruments 2024-08-31 13570730 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13570730
England and Wales

 

 

 

Q STAR SERVICES LTD


Annual Report and Unaudited Cessation Filleted Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Alina Coldea
Registered Number 13570730
Registered Office 136 Outlands Drive
Hinckley
LE10 0TW
Accountants Prism Certified Accountants Ltd
4 Lochmore Close
Hinckley
LE10 0TY
1
Director's report and financial statements
The director presents her report and accounts for the year ended 31 August 2024.
Director
The director who served the company throughout the year was as follows:
Alina Coldea
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


----------------------------------
Alina Coldea
Director

Date approved: 01 September 2024
2
  2024   2023
    £ £   £ £
Fixed assets       543 
Current assets 6      4,601   
Creditors: amount falling due within one year (5,390)     (8,031)  
Net current liabilities   (5,384)     (3,430)
Total assets less current liabilities   (5,384)     (2,887)
Net liabilities   (5,384)     (2,887)
 

         
Capital and reserves   (5,384)     (2,887)
 
NOTES TO THE ACCOUNTS

General Information
Q Star Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13570730, registration address 136 Outlands Drive, Hinckley, LE10 0TW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies. The company is in the process of being wound up.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Director's advances, credit and guarantees

As at 31 August 2024, nil remuneration was paid to the director Alina Coldea. The director is the only key management personnel of the Company.
Included within Creditors - amounts falling due (within one year) is a director loan of £5,390 was owed by the company. The loan is interest free and repayable on demand.



3.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).


For the year ended 31 August 2024 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.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 September 2024 and were signed by:


--------------------------------
Alina Coldea
Director
3