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Company Registration No. 07906972 (England and Wales)
QS SUPPORT LTD Unaudited accounts for the year ended 31 July 2025
QS SUPPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QS SUPPORT LTD Company Information for the year ended 31 July 2025
Directors
Paul Greengrass Joanne Greengrass
Company Number
07906972 (England and Wales)
Registered Office
INNOVATION CENTRE MEDWAY ROCHESTER KENT ME5 9FD
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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QS SUPPORT LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
511 
5,879 
Investments
5
10,000 
- 
10,511 
5,879 
Current assets
Debtors
6
39,755 
19,355 
Cash at bank and in hand
37,561 
55,952 
77,316 
75,307 
Creditors: amounts falling due within one year
7
(80,777)
(70,771)
Net current (liabilities)/assets
(3,461)
4,536 
Total assets less current liabilities
7,050 
10,415 
Creditors: amounts falling due after more than one year
8
(6,854)
(10,000)
Net assets
196 
415 
Capital and reserves
Called up share capital
52 
52 
Profit and loss account
144 
363 
Shareholders' funds
196 
415 
For the year ending 31 July 2025 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 22 September 2025 and were signed on its behalf by
Paul Greengrass Director Company Registration No. 07906972
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QS SUPPORT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
QS SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 07906972. The registered office is INNOVATION CENTRE MEDWAY, ROCHESTER, KENT , ME5 9FD.
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
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2024
3,533 
14,575 
2,383 
3,435 
23,926 
At 31 July 2025
3,533 
14,575 
2,383 
3,435 
23,926 
Depreciation
At 1 August 2024
3,106 
9,716 
1,790 
3,435 
18,047 
Charge for the year
213 
4,859 
296 
- 
5,368 
At 31 July 2025
3,319 
14,575 
2,086 
3,435 
23,415 
Net book value
At 31 July 2025
214 
- 
297 
- 
511 
At 31 July 2024
427 
4,859 
593 
- 
5,879 
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QS SUPPORT LTD Notes to the Accounts for the year ended 31 July 2025
5
Investments
Other investments 
£ 
Valuation at 1 August 2024
- 
Additions
10,000 
Valuation at 31 July 2025
10,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,187 
16,768 
Other debtors
17,568 
2,587 
39,755 
19,355 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,102 
4,102 
VAT
37,225 
45,154 
Taxes and social security
37,950 
20,015 
Accruals
1,500 
1,500 
80,777 
70,771 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,854 
10,000 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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