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Registered number: SC610247

DQS Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

DQS Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Ms D J Howatson
REGISTERED OFFICE
Highfield Castlehill
Tundergarth
Lockerbie
DG11 2PX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number SC610247
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

DQS Services Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DQS Services Ltd

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets310,0594,027
CURRENT ASSETS
Debtors412,3746,100
Cash at bank and in hand4,5017,813
16,87513,913
CREDITORS: Amounts falling due within one year512,4337,841
NET CURRENT ASSETS4,4426,072
TOTAL ASSETS LESS CURRENT LIABILITIES14,50110,099
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account14,4019,999
SHAREHOLDERS' FUNDS14,50110,099
For the year ending 31/10/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/02/2025 and signed on their behalf by
.............................
Ms D J Howatson
Director

DQS Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentstraight line 33%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/11/20234,2001,4905,690
Additions7,8035288,331
At 31/10/202412,0032,01814,021
Depreciation
At 01/11/20231,1664971,663
For the year1,6266732,299
At 31/10/20242,7921,1703,962
Net Book Amounts
At 31/10/20249,21184810,059
At 31/10/20233,0349934,027

DQS Services Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-3,200
Work in progress2,6852,900
Directors current account9,689-
12,3746,100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax11,4737,147
Directors current account-694
Accruals960-
12,4337,841
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. RELATED PARTY TRANSACTIONS
The director received a salary of £9,096 during the year (2023 - £9,096).
Dividends of £24,000 were paid to the director during the year (2023 - £30,500).
At the balance sheet date £9,689 was owed to the company by the director (2023 - £694 Creditor). The loan is unsecured, interest free and repayable on demand.