Company information

KQM SERVICES LTD is a private company limited by shares, registered in England and Wales, registered number 07946477.

The company's registered office is: 46 Whinfell Road Ponteland, Newcastle Upon Tyne, NE20 9EW, United Kingdom.

Balance Sheet

as at 29 February 2024

		2024		2023
		£		£
Fixed assets	175.48		260.00
Current assets	41,250.03		53,541.00
Prepayments and accrued income	229.92		0.00
Creditors: amounts falling due within one year	(10,376.30)		(14,009.00)
Net current assets / (liabilities)		31,103.65		39,532.00
Total assets less current liabilities		31,279.13		39,792.00
Accruals and deferred income		(13.00)		0.00
Net assets		31,266.13		39,792.00
Capital and reserves		31,266.13		39,792.00

For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Kieran McLaughlin
26 April 2024

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2023: 1).