Registration number: 01600085

Quality and Computing Services Limited

Contents

Balance Sheet

1 to 2

Quality and Computing Services Limited

(Registration number: 01600085)
Balance Sheet as at 31 October 2025

	Note	2025 £		2024 £
Fixed assets			2,558		1,011
Current assets		22,816		26,766
Prepayments and accrued income		7,037		4,610
Creditors: Amounts falling due within one year		(29,407)		(28,205)
Net current assets			446		3,171
Total assets less current liabilities			3,004		4,182
Creditors: Amounts falling due after more than one year			-		(1,738)
Accruals and deferred income			(2,095)		(1,990)
			909		454
Capital and reserves			909		454

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
c/o Watson Buckle Limited
York House
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PE

These financial statements were authorised for issue by the Board on 8 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Quality and Computing Services Limited

(Registration number: 01600085)
Balance Sheet as at 31 October 2025

3	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Interest free loan	15,881	30,430	(30,646)	15,665

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Interest free loan	4,459	44,534	(33,112)	15,881

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 July 2026 and signed on its behalf by:
 

......................................... G R J Lomas Director