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REGISTERED NUMBER: 10794211 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Quality Care Matters - Healthcare
Solutions Limited

Quality Care Matters - Healthcare
Solutions Limited (Registered number: 10794211)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Statement of Financial Position 1


Quality Care Matters - Healthcare
Solutions Limited (Registered number: 10794211)

Statement of Financial Position
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 255

CURRENT ASSETS 67,121 108,268

CREDITORS
Amounts falling due within one year (841 ) (37,605 )
NET CURRENT ASSETS 66,280 70,663
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,280

70,918

CAPITAL AND RESERVES 66,280 70,918

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Quality Care Matters - Healthcare Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10794211

Registered office: 3 Railway Court
Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Quality Care Matters - Healthcare
Solutions Limited (Registered number: 10794211)

Statement of Financial Position - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Mrs P Holdsworth
Balance outstanding at start of year (36,895 ) (36,565 )
Amounts advanced 41,753 3,670
Amounts repaid (2,000 ) (4,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,858 (36,895 )



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

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

The director acknowledges her 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





Mrs P Holdsworth - Director