Registered Number 09997244

QUMAR PROPERTY MANAGEMENT SERVICES LTD

Micro-entity Accounts

31 January 2024

QUMAR PROPERTY MANAGEMENT SERVICES LTD Registered Number 09997244

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
211,151
211,151
Current Assets
500,541
409,965
Creditors: amounts falling due within one year
(405,652)
(352,429)
Net current assets (liabilities)
94,889
57,536
Total assets less current liabilities
306,040
268,687
Creditors: amounts falling due after more than one year
(141,822)
(141,822)
Total net assets (liabilities)
164,218
126,865
Capital and reserves
164,218
126,865
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2024

And signed on their behalf by:
MR ADEL MASHOUT, Director

QUMAR PROPERTY MANAGEMENT SERVICES LTD Registered Number 09997244

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 3 3