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North Quay Technical Services Limited

Registered Number
03645644
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 October 2024

North Quay Technical Services Limited
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Aird, Christopher Norman

Company Secretary

AIRD, Carole Elizabeth

Registered Address

38a Latimer Road
St Helens
Ryde
PO33 1TG

Registered Number

03645644 (England and Wales)
North Quay Technical Services Limited
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Creditors amounts falling due within one year4(25,952)(25,642)
Net current assets (liabilities)(25,952)(25,642)
Total assets less current liabilities(25,952)(25,642)
Net assets(25,952)(25,642)
Capital and reserves
Called up share capital11
Profit and loss account(25,953)(25,643)
Shareholders' funds(25,952)(25,642)
The financial statements were approved and authorised for issue by the Director on 14 July 2025, and are signed on its behalf by:
Aird, Christopher Norman
Director
Registered Company No. 03645644
North Quay Technical Services Limited
Notes to the Financial Statements
for the year ended 31 October 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 236,942
At 31 October 246,942
Depreciation and impairment
At 01 November 236,942
At 31 October 246,942
Net book value
At 31 October 24-
At 31 October 23-
4.Creditors: amounts due within one year

2024

2023

££
Other creditors25,71225,450
Accrued liabilities and deferred income240192
Total25,95225,642
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.