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MQ CONSULTANCY SERVICES LIMITED

Registered Number
13647091
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

MQ CONSULTANCY SERVICES LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

QAISER, M

Registered Address

69 Blakesware Gardens
London
N9 9HX

Registered Number

13647091 (England and Wales)
MQ CONSULTANCY SERVICES LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets317645
17645
Current assets
Debtors420,090-
Cash at bank and on hand33,36895,197
53,45895,197
Creditors amounts falling due within one year5(1,457)(31,866)
Net current assets (liabilities)52,00163,331
Total assets less current liabilities52,01863,976
Net assets52,01863,976
Capital and reserves
Called up share capital100100
Profit and loss account51,91863,876
Shareholders' funds52,01863,976
The financial statements were approved and authorised for issue by the Director on 19 March 2025, and are signed on its behalf by:
QAISER, M
Director
Registered Company No. 13647091
MQ CONSULTANCY SERVICES LIMITED
Notes to the Financial Statements
for the year 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A "Small Entities". The financial statements have been prepared under the historical cost convention..
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 231,8991,899
At 30 September 241,8991,899
Depreciation and impairment
At 01 October 231,2541,254
Charge for year628628
At 30 September 241,8821,882
Net book value
At 30 September 241717
At 30 September 23645645
4.Debtors: amounts due within one year

2024

2023

££
Other debtors20,090-
Total20,090-
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security392911
Other creditors28530,176
Accrued liabilities and deferred income780779
Total1,45731,866