S&Q SOLUTIONS LIMITED

Company Registration Number:
08820987 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

S&Q SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

S&Q SOLUTIONS LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Vladimir Mazur
Registered office: 79
North Holme Court
Northampton
England
NN3 8AB
Company Registration Number: 08820987 (England and Wales)

S&Q SOLUTIONS LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

company provide construction management and carpentry services

Directors

The director(s) shown below were appointed to the company during the period
Vladimir Mazur
06 April 2023

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Vladimir Mazur
Status: Director

S&Q SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 44,907 25,059
Other Income - 0
Cost of Materials - ( 1,103 )
Staff Costs ( 7,580 ) ( 1,000 )
Other charges ( 6,701 ) ( 22,457 )
Tax on Profit - ( 95 )
Profit or (Loss) for Period 30,626 404

S&Q SOLUTIONS LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 500 566
Fixed Assets: 500 566
Current assets: 500 566
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 500 566
Total assets less current liabilities: 1,500 1,698
Total net assets (liabilities): 1,500 1,698
Capital and reserves: 1,500 1,698

S&Q SOLUTIONS LIMITED

Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Vladimir Mazur
Status: Director

The notes form part of these financial statements

S&Q SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

S&Q SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No