QC TOTAL SERVICE LTD

Company Registration Number:
12817396 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

QC TOTAL SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

QC TOTAL SERVICE LTD

Company Information

for the Period Ended 31 August 2024




Director: NELSON ENRIQUE CELIS TEJADA
Registered office: First Floor, Office 7
298 Romford Road
London
England
E7 9HD
Company Registration Number: 12817396 (England and Wales)

QC TOTAL SERVICE LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

INDUSTRIAL CLEANING SERVICES

Political and charitable donations

NO

Company policy on the employment of disabled persons

NO

Additional information

NO

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
NELSON ENRIQUE CELIS TEJADA

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: NELSON ENRIQUE CELIS TEJADA
Status: Director

QC TOTAL SERVICE LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 118,373 115,947
Distribution Costs ( 146,939 ) ( 122,293 )
Administrative Expenses ( 9,166 ) ( 11,020 )
Operating Profit or (Loss) ( 37,732 ) ( 17,366 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 37,732 ) ( 17,366 )
Profit or (Loss) for Period ( 37,732 ) ( 17,366 )

The notes form part of these financial statements

QC TOTAL SERVICE LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 314 673
Total fixed assets: 314 673
Current assets
Stocks: 5,217 0
Debtors: 189 466
Cash at bank and in hand: 0
Total current assets: 5,406 466
Creditors: amounts falling due within one year: ( 62,916 ) ( 4,988 )
Net current assets (liabilities): ( 57,510 ) ( 4,522 )
Total assets less current liabilities: ( 57,196 ) ( 3,849 )
Creditors: amounts falling due after more than one year: ( 9,365 ) ( 7,527 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): ( 66,561 ) ( 11,376 )

The notes form part of these financial statements

QC TOTAL SERVICE LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 66,562 ) ( 11,377 )
Shareholders funds: ( 66,561 ) ( 11,376 )

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 29 January 2025
And Signed On Behalf Of The Board By:

Name: NELSON ENRIQUE CELIS TEJADA
Status: Director

The notes form part of these financial statements

QC TOTAL SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

QC TOTAL SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 2

QC TOTAL SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

QC TOTAL SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 -
    Net book value
    Net book value at 31 August 2024 0
    Net book value at 31 August 2023 0

QC TOTAL SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 673
Additions 314
Disposals (673)
Revaluations -
Transfers -
At 31 August 2024 314
Depreciation
At 01 September 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 -
Net book value
At 31 August 2024 314
At 31 August 2023 673