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COMPANY REGISTRATION NUMBER: 08732034
QSCM Limited
Filleted Unaudited Financial Statements
31 October 2025
QSCM Limited
Statement of Financial Position
31 October 2025
2025
2024
£
£
£
Fixed assets
1,098
1,657
-------
-------
Current assets
87,493
73,707
Creditors: amounts falling due within one year
38,482
39,814
--------
--------
Net current assets
49,011
33,893
--------
--------
Total assets less current liabilities
50,109
35,550
Creditors: amounts falling due after more than one year
8,905
11,222
Accruals and deferred income
900
900
--------
--------
40,304
23,428
--------
--------
Capital and reserves
40,304
23,428
--------
--------
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 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 October 2026 , and are signed on behalf of the board by:
Mr N Alkarani
Mrs J M Alkarani
Director
Director
Company registration number: 08732034
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.