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Company Registration No. 7538366 (England and Wales)
NSQE Limited Unaudited accounts for the year ended 31 March 2025
NSQE Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NSQE Limited Company Information for the year ended 31 March 2025
Directors
Mark Wilcox Gail Sulkes
Company Number
7538366 (England and Wales)
Registered Office
47 Lloyd Baker Street London WC1X 9AA
Accountants
Brian Pinder-Ayres Limited 202 Regency House 91 Western Road Brighton East Sussex BN1 2LB
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NSQE Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
18,761
230,855
Cash at bank and in hand
107,201
65,059
125,962
295,914
Creditors: amounts falling due within one year
6
(8,184)
(107,076)
Net current assets
117,778
188,838
Net assets
117,778
188,838
Capital and reserves
Called up share capital
2
2
Profit and loss account
117,776
188,836
Shareholders' funds
117,778
188,838
For the year ending 31 March 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 31 October 2025 and were signed on its behalf by
Mark Wilcox Director Company Registration No. 7538366
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NSQE Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NSQE Limited is a private company, limited by shares, registered in England and Wales, registration number 7538366. The registered office is 47 Lloyd Baker Street, London, WC1X 9AA.
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:
Computer equipment
Straight line over three years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
12,437
At 31 March 2025
12,437
Depreciation
At 1 April 2024
12,437
At 31 March 2025
12,437
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,761
70,855
Other debtors
-
160,000
18,761
230,855
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NSQE Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
11,726
Taxes and social security
4,445
48,350
Accruals
3,739
47,000
8,184
107,076
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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