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Company Registration No. 08558337 (England and Wales)
QSID LIMITED Unaudited accounts for the year ended 30 June 2026
QSID LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QSID LIMITED Company Information for the year ended 30 June 2026
Director
Qurrat-ul-Ain Siddiqui
Company Number
08558337 (England and Wales)
Registered Office
POST OFFICE BONDS LANE BIGGLESWADE BEDFORDSHIRE SG18 8AY ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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QSID LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
-
223
Cash at bank and in hand
22,725
49,153
22,725
49,376
Creditors: amounts falling due within one year
6
(41,482)
(39,091)
Net current (liabilities)/assets
(18,757)
10,285
Net (liabilities)/assets
(18,757)
10,285
Capital and reserves
Called up share capital
1
1
Profit and loss account
(18,758)
10,284
Shareholders' funds
(18,757)
10,285
For the year ending 30 June 2026 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 director acknowledges her 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 and authorised for issue on 15 July 2026 and were signed on its behalf by
Qurrat-ul-Ain Siddiqui Director Company Registration No. 08558337
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QSID LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
QSID LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08558337. The registered office is POST OFFICE, BONDS LANE, BIGGLESWADE, BEDFORDSHIRE, SG18 8AY, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
12,149
940
13,089
At 30 June 2026
12,149
940
13,089
Depreciation
At 1 July 2025
12,149
940
13,089
At 30 June 2026
12,149
940
13,089
Net book value
At 30 June 2026
-
-
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
223
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QSID LIMITED Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
779
1,390
Other creditors
6,540
5,018
Loans from directors
34,163
32,683
41,482
39,091
7
Average number of employees
During the year the average number of employees was 2 (2025: 6).
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