XTENDIT QPS LTD 13271855 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 13271855 2023-04-01 2024-03-31 13271855 2024-03-31 13271855 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13271855 bus:Micro-entities 2023-04-01 2024-03-31 13271855 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13271855 bus:FilletedAccounts 2023-04-01 2024-03-31 13271855 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13271855 bus:RegisteredOffice 2023-04-01 2024-03-31 13271855 bus:Director1 2023-04-01 2024-03-31 13271855 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13271855 countries:England 2023-04-01 2024-03-31 13271855 2022-04-01 2023-03-31 13271855 2023-03-31 13271855 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13271855

XTENDIT QPS LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

XTENDIT QPS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

XTENDIT QPS LTD

Company Information

Director

Mr Robert Luczak

Registered office

77 Blackstock Road
Sheffield
S14 1AD

 

XTENDIT QPS LTD

(Registration number: 13271855)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,852

4,219

Current assets

5,618

4,615

Creditors: Amounts falling due within one year

(18,248)

(23,000)

Net current liabilities

(12,630)

(18,385)

Total assets less current liabilities

1,222

(14,166)

Accruals and deferred income

(960)

(960)

 

262

(15,126)

Capital and reserves

262

(15,126)

1

General information

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

The address of its registered office is:
77 Blackstock Road
Sheffield
S14 1AD
England

These financial statements were authorised for issue by the director on 3 October 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'.

The accounts are stated in GBP and rounded to the nearest pound.

 

XTENDIT QPS LTD

(Registration number: 13271855)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 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; and

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

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 October 2024
 

.........................................
Mr Robert Luczak
Director