QQ ELECTRICAL SERVICES LTD

Company Registration Number:
14283166 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

QQ ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

QQ ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Director: THOMAS MICHEL
Registered office: 7
Harefield Close
Winnersh
Wokingham
England
RG41 5NP
Company Registration Number: 14283166 (England and Wales)

QQ ELECTRICAL SERVICES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,447
Cash at bank and in hand: 3,489 4,555
Total current assets: 5,936 4,555
Creditors: amounts falling due within one year: 6 ( 5,935 ) ( 3,019 )
Net current assets (liabilities): 1 1,536
Total assets less current liabilities: 1 1,536
Total net assets (liabilities): 1 1,536

The notes form part of these financial statements

QQ ELECTRICAL SERVICES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,535
Shareholders funds: 1 1,536

For the year ending 31 August 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.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: THOMAS MICHEL
Status: Director

The notes form part of these financial statements

QQ ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QQ ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 1 1

QQ ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

QQ ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£
13 months to
31 Aug 2023
£
Dividends paid 26,835 4,331

QQ ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£
13 months to
31 Aug 2023
£
Other debtors 2,447
Total 2,447

QQ ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Aug 2023
£
Taxation and social security 5,935 3,019
Total 5,935 3,019