1 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC462485 2023-11-01 2024-10-31 SC462485 2024-10-31 SC462485 2023-10-31 SC462485 2022-11-01 2023-10-31 SC462485 2023-10-31 SC462485 2022-10-31 SC462485 bus:Director1 2023-11-01 2024-10-31 SC462485 core:WithinOneYear 2024-10-31 SC462485 core:WithinOneYear 2023-10-31 SC462485 core:AfterOneYear 2024-10-31 SC462485 core:AfterOneYear 2023-10-31 SC462485 bus:Micro-entities 2023-11-01 2024-10-31 SC462485 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC462485 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC462485 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC462485 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: SC462485
DB QS Services Limited
Unaudited filleted financial statements
31 October 2024
DB QS Services Limited
Contents
Statement of financial position and notes to the financial statements
DB QS Services Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 910 776
_______ _______
Current assets 46,684 52,392
Creditors: amounts falling due within one year ( 19,713) ( 22,757)
_______ _______
Net current assets 26,971 29,635
_______ _______
Total assets less current liabilities 27,881 30,411
Creditors: amounts falling due after more than one year ( 2,917) ( 7,917)
Accruals and deferred income ( 226) ( 226)
_______ _______
Net assets 24,738 22,268
_______ _______
Capital and reserves 24,738 22,268
_______ _______
Notes to the financial statements
DB QS Services Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2025 , and are signed on behalf of the board by:
Mr David Brown
Director
Company registration number: SC462485
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Hope Street, Ayr, Ayrshire, KA7 1LT.