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SQS Projects Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

Registration number: 07449708

 

SQS Projects Ltd

Contents

Statement of financial position

1

Notes to the Unaudited Financial Statements

2 to 4

 

SQS Projects Ltd

(Registration number: 07449708)
Statement of financial position as at 30 November 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

266

766

Cash at bank and in hand

 

293

352

 

559

1,118

Creditors: Amounts falling due within one year

5

(480)

(480)

Net assets

 

79

638

Capital and reserves

 

Called up share capital

6

1

1

Retained earnings

78

637

Shareholders' funds

 

79

638

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income statement.

Approved and authorised by the director on 10 July 2025
 

.........................................
Mr S P Long
Director

 

SQS Projects Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Queen Victoria Avenue
Hove
BN3 6WR

These financial statements were authorised for issue by the director on 10 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Debtors

2024
£

2023
£

Other debtors

266

766

266

766

 

SQS Projects Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

480

480

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

       
 

SQS Projects Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

7

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

Mr S P Long

Director's Loan

766

(500)

266

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr S P Long

Director's Loan

545

371

(150)

766