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REGISTERED NUMBER: 04580258 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

APPLIED QUALITY SYSTEMS (UK) LTD

APPLIED QUALITY SYSTEMS (UK) LTD (REGISTERED NUMBER: 04580258)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Balance Sheet 1


APPLIED QUALITY SYSTEMS (UK) LTD (REGISTERED NUMBER: 04580258)

BALANCE SHEET
30 NOVEMBER 2024

30/11/24 30/11/23
£ £
FIXED ASSETS 1,061 1,153

CURRENT ASSETS 102,823 103,244

PREPAYMENTS AND ACCRUED INCOME 190 -

CREDITORS
Amounts falling due within one year (22,435 ) (38,721 )
NET CURRENT ASSETS 80,578 64,523
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,639

65,676

ACCRUALS AND DEFERRED INCOME (1,264 ) (1,325 )
NET ASSETS 80,375 64,351

CAPITAL AND RESERVES 80,375 64,351

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Applied Quality Systems (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04580258

Registered office: 6 Higham Lane
Tonbridge
Kent
TN10 4JA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30/11/24 30/11/23
£ £
G M Bairstow
Balance outstanding at start of year - -
Amounts advanced 129,796 -
Amounts repaid (80,645 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,151 -

The above loan is interest free and was repaid within nine months of the balance sheet date. The maximum outstanding in the year was £49,151.



APPLIED QUALITY SYSTEMS (UK) LTD (REGISTERED NUMBER: 04580258)

BALANCE SHEET - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 July 2025 and were signed by:





G M Bairstow - Director