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COMPANY REGISTRATION NUMBER: 08732034
QSCM Limited
Filleted Unaudited Financial Statements
31 October 2023
QSCM Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
1,435
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----
Current assets
61,970
59,942
Creditors: amounts falling due within one year
49,541
44,057
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--------
Net current assets
12,429
15,885
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--------
Total assets less current liabilities
13,864
15,885
Creditors: amounts falling due after more than one year
13,162
14,983
Accruals and deferred income
700
900
--------
--------
2
2
--------
--------
Capital and reserves
2
2
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----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the year was £37,674 (2022 - £43,947). At the balance sheet date the amount outstanding was £Nil (2022 - £37,674).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 September 2024 , and are signed on behalf of the board by:
Mr N Alkarani
Mrs J M Alkarani
Director
Director
Company registration number: 08732034
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.