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REGISTERED NUMBER: 08783577 (England and Wales)














Financial Statements for the Year Ended 31 March 2023

for

Quality Healthcare Solutions Limited

Quality Healthcare Solutions Limited (Registered number: 08783577)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Quality Healthcare Solutions Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr T Bains





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 08783577 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Quality Healthcare Solutions Limited (Registered number: 08783577)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 9,423 6,609
9,423 6,609

CURRENT ASSETS
Debtors 6 84,641 84,945
Cash at bank and in hand 30,837 44,569
115,478 129,514
CREDITORS
Amounts falling due within one year 7 46,497 55,035
NET CURRENT ASSETS 68,981 74,479
TOTAL ASSETS LESS CURRENT LIABILITIES 78,404 81,088

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 78,302 80,986
SHAREHOLDERS' FUNDS 78,404 81,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Quality Healthcare Solutions Limited (Registered number: 08783577)

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 September 2023 and were signed by:





Mr T Bains - Director


Quality Healthcare Solutions Limited (Registered number: 08783577)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Quality Healthcare Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, was being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Computer Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

Quality Healthcare Solutions Limited (Registered number: 08783577)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022 40,000
Disposals (40,000 )
At 31 March 2023 -
AMORTISATION
At 1 April 2022 40,000
Eliminated on disposal (40,000 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 4,787 9,722 14,509
Additions 2,275 2,980 5,255
At 31 March 2023 7,062 12,702 19,764
DEPRECIATION
At 1 April 2022 1,806 6,094 7,900
Charge for year 789 1,652 2,441
At 31 March 2023 2,595 7,746 10,341
NET BOOK VALUE
At 31 March 2023 4,467 4,956 9,423
At 31 March 2022 2,981 3,628 6,609

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 76,446 55,234
Other debtors 8,195 29,711
84,641 84,945

Quality Healthcare Solutions Limited (Registered number: 08783577)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 7,637 7,588
Taxation and social security 8,546 12,847
Other creditors 30,314 34,600
46,497 55,035

8. RELATED PARTY DISCLOSURES

The Director Mr T Bains is considered to be the key management personnel.