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Company Registration No. 12579888 (England and Wales)
PFQS LTD Unaudited accounts for the year ended 30 April 2024
PFQS LTD Unaudited accounts Contents
Page
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PFQS LTD Company Information for the year ended 30 April 2024
Director
Flory Ganzumba
Company Number
12579888 (England and Wales)
Registered Office
98 Fruen Road Feltham Middlesex TW14 9NR United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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PFQS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,126 
1,502 
Current assets
Debtors
70,023 
85,439 
Cash at bank and in hand
9,724 
1,326 
79,747 
86,765 
Creditors: amounts falling due within one year
(80,839)
(43,405)
Net current (liabilities)/assets
(1,092)
43,360 
Net assets
34 
44,862 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(66)
44,762 
Shareholders' funds
34 
44,862 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 21 November 2024 and were signed on its behalf by
Flory Ganzumba Director Company Registration No. 12579888
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PFQS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PFQS LTD is a private company, limited by shares, registered in England and Wales, registration number 12579888. The registered office is 98 Fruen Road, Feltham, Middlesex, TW14 9NR, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,878 
At 30 April 2024
1,878 
Depreciation
At 1 May 2023
376 
Charge for the year
376 
At 30 April 2024
752 
Net book value
At 30 April 2024
1,126 
At 30 April 2023
1,502 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
70,023 
85,439 
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PFQS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
38,157 
21,817 
Taxes and social security
42,682 
20,898 
Accruals
- 
690 
80,839 
43,405 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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