Company registration number 07846672 (England and Wales)
QAC ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
QAC ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
34,824
23,129
Current assets
152,545
249,533
Prepayments and accrued income
2,316
11,916
Creditors: amounts falling due within one year
(75,777)
(166,771)
Net current assets
79,084
94,678
Total assets less current liabilities
113,908
117,807
Accruals and deferred income
(2,936)
(2,859)
Net assets
110,972
114,948
Capital and reserves
110,972
114,948
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances to Directors

During the year £56,612 was advanced to a director, and £49,005 was subsequently repaid. The balance owed by the director at the beginning of the year was £2,215 and at the at the end of the year was £9,822. This loan was interest free when in credit, and bore interest at the HMRC official rate of 2.25% when in debit. The loan was unsecured and there are no fixed repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

QAC Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Highbridge Green, Uplands, BRISTOL, BS13 8BL.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

QAC ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 May 2025
Mr Ian Bristow
Director
Company registration number 07846672 (England and Wales)
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