Company Registration No. 10159450 (England and Wales)
QUICK4YOU LIMITED
Unaudited accounts
for the year ended 31 May 2024
QUICK4YOU LIMITED
Unaudited accounts
Contents
QUICK4YOU LIMITED
Company Information
for the year ended 31 May 2024
Directors
Katalin Hamori
Akram Ewida Ahmed Ewida
Company Number
10159450 (England and Wales)
Registered Office
30 DOWNBARNS ROAD
RUISLIP
HA4 0LY
ENGLAND
Accountants
KM Accountancy Services Ltd
1000
Great West Rd
United Business Centre
Brentford, London
TW8 9DW
QUICK4YOU LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
324,798
330,783
Cash at bank and in hand
93,640
38,984
Creditors: amounts falling due within one year
(69,284)
(74,574)
Net current assets
47,976
4,964
Total assets less current liabilities
372,774
335,747
Creditors: amounts falling due after more than one year
(195,030)
(181,421)
Net assets
177,744
154,326
Called up share capital
5,000
5,000
Profit and loss account
172,744
149,326
Shareholders' funds
177,744
154,326
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
Akram Ewida Ahmed Ewida
Director
Company Registration No. 10159450
QUICK4YOU LIMITED
Notes to the Accounts
for the year ended 31 May 2024
QUICK4YOU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10159450. The registered office is 30 DOWNBARNS ROAD, RUISLIP, HA4 0LY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line basis
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
307,198
29,927
337,125
At 31 May 2024
307,198
29,927
337,125
At 1 June 2023
-
6,342
6,342
Charge for the year
-
5,985
5,985
At 31 May 2024
-
12,327
12,327
At 31 May 2024
307,198
17,600
324,798
At 31 May 2023
307,198
23,585
330,783
Amounts falling due within one year
Trade debtors
6,807
18,054
QUICK4YOU LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,918
21,527
Taxes and social security
27,737
8,765
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
195,030
181,421
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).