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QUCS Limited

Registered Number
12089141
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

QUCS Limited
Company Information
for the period from 1 August 2023 to 30 September 2024

Director

Pippard, Hannah Adelle

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Place of Business

Unit 6 Limber Road

Lufton Trading Estate

Yeovil

BA22 8RR


Registered Number

12089141 (England and Wales)
QUCS Limited
Balance Sheet as at
30 September 2024

Notes

30 Sep 2024

31 Jul 2023

£

£

£

£

Current assets
Stocks-4,170
Debtors31,2786,067
Cash at bank and on hand61988
1,33911,225
Creditors amounts falling due within one year4(10,198)(15,436)
Net current assets (liabilities)(8,859)(4,211)
Total assets less current liabilities(8,859)(4,211)
Net assets(8,859)(4,211)
Capital and reserves
Called up share capital100100
Profit and loss account(8,959)(4,311)
Shareholders' funds(8,859)(4,211)
The financial statements were approved and authorised for issue by the Director on 7 April 2025, and are signed on its behalf by:
Pippard, Hannah Adelle
Director
Registered Company No. 12089141
QUCS Limited
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-4,789
Other debtors1,2781,278
Total1,2786,067
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,4768,868
Taxation and social security1,363986
Other creditors4,5194,574
Accrued liabilities and deferred income8401,008
Total10,19815,436
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.