2 false false false false false false false false false false true false false true true true true No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10417191 2022-11-01 2023-10-31 10417191 2023-10-31 10417191 2022-10-31 10417191 2021-11-01 2022-10-31 10417191 2022-10-31 10417191 2021-10-31 10417191 bus:Director1 2022-11-01 2023-10-31 10417191 core:WithinOneYear 2023-10-31 10417191 core:WithinOneYear 2022-10-31 10417191 bus:Micro-entities 2022-11-01 2023-10-31 10417191 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10417191 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10417191 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10417191 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 10417191
QSAP Services Ltd
Filleted Unaudited Financial Statements
31 October 2023
QSAP Services Ltd
Balance Sheet
31 October 2023
2023
2022
£
£
£
Called up share capital not paid
100
100
----
----
Current assets
7,619
4,086
Creditors: amounts falling due within one year
22,205
17,570
--------
--------
Net current liabilities
14,586
13,484
--------
--------
Total assets less current liabilities
( 14,486)
( 13,384)
Accruals and deferred income
605
480
--------
--------
(15,091)
(13,864)
--------
--------
Capital and reserves
( 15,091)
( 13,864)
--------
--------
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. Director's advances, credits and guarantees
As at 31 October 2023 a balance of £NIL was owed by the director (2022:£NIL). The shareholders loan of £25,472 was waived at the company's AGM.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 25 September 2024 , and are signed on behalf of the board by:
Mr A Pticynas
Director
Company registration number: 10417191
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Oak Green Way, Abbots Langley, Hertfordshire, WD5 0PJ.