QSAP Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10417191

QSAP Services Ltd

Filleted Unaudited Financial Statements

31 October 2025

QSAP Services Ltd

Balance Sheet

31 October 2025

	2025		2024
	£	£	£
Called up share capital not paid		100	100
		----	----

Current assets		12,606	6,739

Creditors: amounts falling due within one year	21,897	25,307
	--------	--------
Net current liabilities	9,291	18,568
	-------	--------
Total assets less current liabilities	( 9,191)	( 18,468)

Accruals and deferred income	605	605
	-------	--------
	(9,796)	(19,073)
	-------	--------

Capital and reserves	( 9,796)	( 19,073)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

As at 31 October 2025 a balance of £NIL was owed by the director (2024:£NIL). The 2026 shareholders loan of £42,101 (2024:£35,567) was waived at the company's AGM.

For the 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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 July 2026 , and are signed on behalf of the board by:

Mr A Pticynas
Director

Company registration number: 10417191

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Oak Green Way, Abbots Langley, Hertfordshire, WD5 0PJ.