XQS SOFTWARE LIMITED

Company Registration Number:
03251740 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

XQS SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

XQS SOFTWARE LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: Linkcroft
Olney Road
Weston Underwood
Olney
Bucks
MK46 5JZ
Company Registration Number: 03251740 (England and Wales)

XQS SOFTWARE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 10,005 7,805
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 0 ) ( 7,339 )
Depreciation and Writeoffs ( 424 ) ( 58 )
Other charges ( 1,401 ) ( 1,832 )
Tax on Profit ( 1,582 ) 255
Profit or (Loss) for Period 6,598 ( 1,169 )

XQS SOFTWARE LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 1,271 174
Current assets: 33,331 26,012
Creditors: amounts falling due within one year: ( 17,855 ) ( 14,036 )
Net current assets (liabilities): 15,476 11,976
Total assets less current liabilities: 16,747 12,150
Total net assets (liabilities): 16,747 12,150
Capital and reserves: 16,747 12,150

XQS SOFTWARE LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 September 2024
And Signed On Behalf Of The Board By:

Name: Roy Stringer
Status: Director

The notes form part of these financial statements

XQS SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

XQS SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No