1 October 2023 true No description of principal activity Taxfiler 2024.6 12234376 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12234376 2023-09-30 12234376 business:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 12234376 2023-10-01 2024-09-30 12234376 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12234376 business:FilletedAccounts 2023-10-01 2024-09-30 12234376 2024-09-30 12234376 2023-09-30 12234376 core:AfterOneYear 2024-09-30 12234376 core:AfterOneYear 2023-09-30 12234376 countries:EnglandWales 2023-10-01 2024-09-30 12234376 business:RegisteredOffice 2023-10-01 2024-09-30 12234376 2022-10-01 2023-09-30 12234376 business:Micro-entities 2023-10-01 2024-09-30 12234376 business:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
QCITY LOGISTIC & PROTOCOLS SERVICE LIMITED Statement of Financial Position as at 30 September 2024
2024
2023
£
£
Fixed assets
7,209
9,011
Current assets
22,197
22,197
Net current assets
22,197
22,197
Total assets less current liabilities
29,406
31,208
Creditors: amounts falling due after more than one year
(38,690)
(38,690)
Net liabilities
(9,284)
(7,482)
Capital and reserves
(9,284)
(7,482)
NOTES TO THE ACCOUNTS
1 Statutory information
QCITY LOGISTIC & PROTOCOLS SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12234376. The registered office is 311 SUSSEX WAY, LONDON, N19 4BH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2025
JAMES JWANCHIN MARKPRIN Director Company Registration No. 12234376
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