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Company Registration No. 14459153 (England and Wales)
QC SALES LIMITED Unaudited accounts for the year ended 30 November 2024
QC SALES LIMITED Unaudited accounts Contents
Page
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QC SALES LIMITED Company Information for the year ended 30 November 2024
Director
Mohammed Hussain Adam
Company Number
14459153 (England and Wales)
Registered Office
6 COLENSO ROAD BLACKBURN BB1 8DR ENGLAND
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QC SALES LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,550 
- 
Tangible assets
1,696 
621 
8,246 
621 
Current assets
Inventories
110 
3,000 
Debtors
4,534 
4,173 
Cash at bank and in hand
11,709 
(5,033)
16,353 
2,140 
Creditors: amounts falling due within one year
(23,716)
(648)
Net current (liabilities)/assets
(7,363)
1,492 
Net assets
883 
2,113 
Capital and reserves
Profit and loss account
883 
2,113 
Shareholders' funds
883 
2,113 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2025 and were signed on its behalf by
Mohammed Hussain Adam Director Company Registration No. 14459153
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QC SALES LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
QC SALES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14459153. The registered office is 6 COLENSO ROAD, BLACKBURN, BB1 8DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
- 
Additions
6,550 
At 30 November 2024
6,550 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
6,550 
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QC SALES LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
927 
Additions
1,499 
At 30 November 2024
2,426 
Depreciation
At 1 December 2023
306 
Charge for the year
424 
At 30 November 2024
730 
Net book value
At 30 November 2024
1,696 
At 30 November 2023
621 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,644 
2,283 
Other debtors
1,890 
1,890 
4,534 
4,173 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
172 
298 
Trade creditors
- 
65 
Taxes and social security
254 
568 
Other creditors
5,261 
- 
Loans from directors
18,029 
(283)
23,716 
648 
8
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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