2023-10-01 2024-09-30 false Capium Accounts Production 1.1 09802170 2023-10-01 2024-09-30 09802170 bus:FullAccounts 2023-10-01 2024-09-30 09802170 bus:FRS102 2023-10-01 2024-09-30 09802170 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09802170 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09802170 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09802170 2023-10-01 2024-09-30 09802170 2024-09-30 09802170 bus:RegisteredOffice 2023-10-01 2024-09-30 09802170 core:WithinOneYear 2024-09-30 09802170 core:AfterOneYear 2024-09-30 09802170 1 2023-10-01 2024-09-30 09802170 bus:Director1 2023-10-01 2024-09-30 09802170 bus:Director1 2024-09-30 09802170 bus:Director1 2022-10-01 2023-09-30 09802170 2022-10-01 09802170 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 09802170 2022-10-01 2023-09-30 09802170 2023-09-30 09802170 core:WithinOneYear 2023-09-30 09802170 core:AfterOneYear 2023-09-30 09802170 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 09802170 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 09802170 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 09802170 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 09802170 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09802170 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09802170 core:Non-currentFinancialInstruments 2024-09-30 09802170 core:Non-currentFinancialInstruments 2023-09-30 09802170 core:ShareCapital 2024-09-30 09802170 core:ShareCapital 2023-09-30 09802170 core:RetainedEarningsAccumulatedLosses 2024-09-30 09802170 core:RetainedEarningsAccumulatedLosses 2023-09-30 09802170 dpl:Item1 2023-10-01 09802170 dpl:Item1 2024-09-30 09802170 dpl:Item1 2022-10-01 09802170 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09802170
England and Wales

 

 

 

MILLER QS SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3   9,772 
Cash at bank and in hand 163,943    178,816 
163,943    188,588 
Creditors: amount falling due within one year 4 (19,744)   (47,882)
Net current assets 144,199    140,706 
 
Total assets less current liabilities 144,199    140,706 
Net assets 144,199    140,706 
 

Capital and reserves
     
Called up share capital 11    11 
Profit and loss account 144,188    140,695 
Shareholders' funds 144,199    140,706 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 June 2025 and were signed by:


-------------------------------
John Balshaw Balshaw
Director
1
General Information
Miller QS Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09802170, registration address 198 Liverpool Road, cadishead, Manchester, M44 5DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company has been experiencing good levels of sales and profitability in the few months they had been trading this year, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. However, the company will also be going dormant for the foreseeable future.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   9,772 
  9,772 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 13,221    18,945 
Other Creditors   (1)
Directors' Current Accounts 6,523    28,938 
19,744    47,882 

2