Q-Winn Security Services Limited

Registered number: 11504863

	2024	2023
	£	£
Fixed assets	1,632	2,562

Current assets	7,302	20,266
Prepayments and accrued income	16,211	18,553
Creditors: Amounts Falling Due Within One Year	(11,676 )	(10,263 )

NET CURRENT ASSETS	11,837	28,556

TOTAL ASSETS LESS CURRENT LIABILITIES	13,469	31,118

Creditors: Amounts Falling Due After More Than One Year	(43,922 )	(39,361 )
Accruals and deferred income	(1,136 )	(1,522 )

NET LIABILITIES	(31,589 )	(9,765 )

CAPITAL AND RESERVES	(31,589 )	(9,765 )

Notes

1. General Information

Q-Winn Security Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11504863 . The registered office is Unit 120 Liscombe Industrial Units, Bracknell, RG12 7DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2023: 6)

For the year ending 31 August 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sheriff SANNEH Director	Mrs Beata LITNER SANNEH Director
24 May 2025