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REGISTERED NUMBER: 01782609















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Alquest Technical Services Limited

Alquest Technical Services Limited (Registered number: 01782609)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Alquest Technical Services Limited (Registered number: 01782609)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 311 388

CURRENT ASSETS
Debtors 5 6,441 5,451
Cash at bank 12,082 31,361
18,523 36,812
CREDITORS
Amounts falling due within one
year

6

13,373

32,859
NET CURRENT ASSETS 5,150 3,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,461

4,341

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 5,361 4,241
SHAREHOLDERS' FUNDS 5,461 4,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





D Langford - Director


Alquest Technical Services Limited (Registered number: 01782609)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Alquest Technical Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 01782609

Registered office: 86 Annesley Road
Newport Pagnall
Milton Keynes
MK16 0DR

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 13,852
DEPRECIATION
At 1 January 2024 13,464
Charge for year 77
At 31 December 2024 13,541
NET BOOK VALUE
At 31 December 2024 311
At 31 December 2023 388

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 5,451
Other debtors 6,441 -
6,441 5,451

Alquest Technical Services Limited (Registered number: 01782609)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 193 848
Taxation and social security 617 9,032
Other creditors 12,563 22,979
13,373 32,859

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100