Q & K SERVICES LTD

Company Registration Number:
13351900 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

Q & K SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Q & K SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Director: Kwok Kin Hui
Chi Yu Kiki Lam
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 13351900 (England and Wales)

Q & K SERVICES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Properties letting and management

Directors

The director(s) shown below were appointed to the company during the period
Kwok Kin Hui
01 May 2023
Chi Yu Kiki Lam
01 May 2023

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Kwok Kin Hui
Status: Director

Name: Chi Yu Kiki Lam
Status: Director

Q & K SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 61,058 40,068
Gross Profit or (Loss) 61,058 40,068
Administrative Expenses ( 31,902 ) ( 28,427 )
Operating Profit or (Loss) 29,156 11,641
Profit or (Loss) Before Tax 29,156 11,641
Tax on Profit ( 6,026 ) ( 653 )
Profit or (Loss) for Period 23,130 10,988

The notes form part of these financial statements

Q & K SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,214,246 1,217,544
Total fixed assets: 1,214,246 1,217,544
Current assets
Prepayments and accrued income: 1,795 1,795
Creditors: amounts falling due within one year: 5 ( 8,044 ) ( 2,019 )
Net current assets (liabilities): ( 6,249 ) ( 224 )
Total assets less current liabilities: 1,207,997 1,217,320
Creditors: amounts falling due after more than one year: 6 ( 1,179,549 ) ( 1,212,108 )
Total net assets (liabilities): 28,448 5,212

The notes form part of these financial statements

Q & K SERVICES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 28,446 5,210
Shareholders funds: 28,448 5,212

For the year ending 30 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Kwok Kin Hui
Status: Director

Name: Chi Yu Kiki Lam
Status: Director

The notes form part of these financial statements

Q & K SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

Q & K SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

Q & K SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

Q & K SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 May 2023 1,202,958 4,328 12,342 1,219,628
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 April 2024 1,202,958 4,328 12,342 1,219,628
Depreciation
At 01 May 2023 - 289 1,795 2,084
Charge for year - 856 2,442 3,298
On disposals - - - -
Other adjustments - - - -
At 30 April 2024 - 1,145 4,237 5,382
Net book value
At 30 April 2024 1,202,958 3,183 8,105 1,214,246
At 30 April 2023 1,202,958 4,039 10,547 1,217,544

Q & K SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 6,026
Other creditors 2,018 2,019
Total 8,044 2,019

Q & K SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 1,179,549 1,212,108
Total 1,179,549 1,212,108