Company Registration No. 07477863 (England and Wales)
QSERV LIMITED
Unaudited accounts
for the year ended 31 December 2024
QSERV LIMITED
Unaudited accounts
Contents
QSERV LIMITED
Company Information
for the year ended 31 December 2024
Directors
Jitendar Singh RAWAT
Nirmala RAWAT
Company Number
07477863 (England and Wales)
Registered Office
25 MUNCES ROAD
MARLOW BOTTOM
MARLOW
S YORKSHIRE
SL7 3NY
ENGLAND
Accountants
JSM Accountants and Tax Advisors
1 Peach Place
Wokingham
RG40 1lY
QSERV LIMITED
Statement of financial position
as at 31 December 2024
Intangible assets
(1)
1,054
Cash at bank and in hand
425,147
368,684
Creditors: amounts falling due within one year
(39,754)
(76,436)
Net current assets
372,185
279,040
Net assets
372,187
280,332
Called up share capital
10
10
Profit and loss account
372,177
280,322
Shareholders' funds
372,187
280,332
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Jitendar Singh RAWAT
Director
Company Registration No. 07477863
QSERV LIMITED
Notes to the Accounts
for the year ended 31 December 2024
QSERV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07477863. The registered office is 25 MUNCES ROAD, MARLOW BOTTOM, MARLOW, S YORKSHIRE, SL7 3NY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2024
10,000
At 31 December 2024
10,001
QSERV LIMITED
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
(13,208)
(13,208)
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
8,215
Other creditors
29,941
29,941
Loans from directors
5,676
38,280
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).