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Registered Number: 11385480
England and Wales

 

 

 

Q J SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Vladimir Valentinov Todorov
Registered Number 11385480
Registered Office 33 Percy road
Mitcham
CR4 4JW
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   300      600 
Current assets 70,917      70,623   
Creditors: amount falling due within one year (15,520)     (15,220)  
Net current assets   55,397      55,403 
Total assets less current liabilities   55,697      56,003 
Net assets   55,697      56,003 
 

         
Capital and reserves   55,697      56,003 
 
NOTES TO THE ACCOUNTS

General Information
Q J Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11385480, registration address 33 Percy road , Mitcham, CR4 4JW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of  trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 June 2023 1,499    1,499 
Additions  
Disposals  
At 31 May 2024 1,499    1,499 
Depreciation
At 01 June 2023 899    899 
Charge for year 300    300 
On disposals  
At 31 May 2024 1,199    1,199 
Net book values
Closing balance as at 31 May 2024 300    300 
Opening balance as at 01 June 2023 600    600 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 May 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 December 2024 and were signed by:


--------------------------------
Vladimir Valentinov Todorov
Director
2