DMR QS SERVICES LTD

Company Registration Number:
10895391 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DMR QS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

DMR QS SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: David Michael Riddiough
Registered office: The Barn House
Small Drink Lane
Keighley Road
Cross Hills
West Yorkshire
England
BD20 7RN
Company Registration Number: 10895391 (England and Wales)

DMR QS SERVICES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
David Michael Riddiough

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: David Michael Riddiough
Status: Director

DMR QS SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 72,735 70,103
Gross Profit or (Loss) 72,735 70,103
Administrative Expenses ( 25,213 ) ( 43,406 )
Operating Profit or (Loss) 47,522 26,697
Interest Receivable and Similar Income 171 12
Profit or (Loss) Before Tax 47,693 26,709
Tax on Profit ( 8,971 ) ( 5,176 )
Profit or (Loss) for Period 38,722 21,533

The notes form part of these financial statements

DMR QS SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 644 167
Total fixed assets: 644 167
Current assets
Debtors: 6 4,803 6,510
Cash at bank and in hand: 7,056 25,099
Total current assets: 11,859 31,609
Creditors: amounts falling due within one year: 7 ( 10,373 ) ( 5,367 )
Net current assets (liabilities): 1,486 26,242
Total assets less current liabilities: 2,130 26,409
Total net assets (liabilities): 2,130 26,409

The notes form part of these financial statements

DMR QS SERVICES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 2,127 26,406
Shareholders funds: 2,130 26,409

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: David Michael Riddiough
Status: Director

The notes form part of these financial statements

DMR QS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Annual depreciation of office equipment and computer equipment is calculated at 33.33% of cost to write off the cost of the asset over its estimated useful economic lifetime

DMR QS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DMR QS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DMR QS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 63,000 12,000

DMR QS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2023 462 2,498 2,960
Additions 40 718 758
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 502 3,216 3,718
Depreciation
At 01 April 2023 423 2,370 2,793
Charge for year 40 241 281
On disposals - - -
Other adjustments - - -
At 31 March 2024 463 2,611 3,074
Net book value
At 31 March 2024 39 605 644
At 31 March 2023 39 128 167

DMR QS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Trade debtors 4,803 6,510
Total 4,803 6,510

DMR QS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 9,116 5,176
Other creditors 1,257 191
Total 10,373 5,367