Company registration number 10183590 (England and Wales)
QRS CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
QRS CONSULTANCY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
QRS CONSULTANCY LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
14,318
15,788
Current assets
Debtors
4
88,548
92,156
Cash at bank and in hand
30
108
88,578
92,264
Creditors: amounts falling due within one year
5
(47,156)
(43,933)
Net current assets
41,422
48,331
Total assets less current liabilities
55,740
64,119
Creditors: amounts falling due after more than one year
6
(2,745)
(8,384)
Net assets
52,995
55,735
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
52,895
55,635
Total equity
52,995
55,735

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 September 2025
Qumula Syed
Director
Company registration number 10183590 (England and Wales)
QRS CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 2 -
1
Accounting policies
Company information

QRS Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 104 Douglas Road, Acocks Green, Birmingham, West Midlands, UK, B27 6HW.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Improvements to property
2% on cost
Fixtures and fittings
18% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

QRS CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Tangible fixed assets
Improvements to property
Fixtures and fittings
Total
£
£
£
Cost
At 1 June 2024 and 31 May 2025
10,800
14,743
25,543
Depreciation and impairment
At 1 June 2024
1,293
8,462
9,755
Depreciation charged in the year
339
1,131
1,470
At 31 May 2025
1,632
9,593
11,225
Carrying amount
At 31 May 2025
9,168
5,150
14,318
At 31 May 2024
9,507
6,281
15,788
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
88,548
92,156
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
5,639
5,639
Other creditors
41,517
38,294
47,156
43,933
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
2,745
8,384
QRS CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 4 -
7
Related Party Disclosures

As at 31 May 202 5 the following balance, included in other debtors due within one year, was due

from related companies:

QRS Property Ltd: £88,344

The above balance is repayable on demand.

8
Ultimate Controlling Party

The controlling party is Qumula Syed.

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