Quality Management Specialists Ltd 08586636 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is quality control consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08586636 2022-07-01 2023-06-30 08586636 2023-06-30 08586636 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08586636 bus:Micro-entities 2022-07-01 2023-06-30 08586636 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08586636 bus:FullAccounts 2022-07-01 2023-06-30 08586636 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08586636 bus:RegisteredOffice 2022-07-01 2023-06-30 08586636 bus:Director1 2022-07-01 2023-06-30 08586636 bus:Director2 2022-07-01 2023-06-30 08586636 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08586636 countries:England 2022-07-01 2023-06-30 08586636 2021-07-01 2022-06-30 08586636 2022-06-30 08586636 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08586636

Quality Management Specialists Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Quality Management Specialists Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quality Management Specialists Ltd

Company Information

Directors

Mrs A Frate

Mr G Frate

Registered office

12 Talbots Drive
Maidenhead
Berkshire
SL6 4LZ

Accountants

Lakeview Accountancy Ltd
Chartered Certified Accountants
63 Clifton Rise
Windsor
Berkshire
SL4 5SX

 

Quality Management Specialists Ltd

(Registration number: 08586636)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

559

1,105

Current assets

163,586

132,224

Prepayments and accrued income

-

3,150

Creditors: Amounts falling due within one year

(35,313)

(23,279)

Net current assets

128,273

112,095

Total assets less current liabilities

128,832

113,200

Accruals and deferred income

(600)

(600)

 

128,232

112,600

Capital and reserves

128,232

112,600

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Talbots Drive
Maidenhead
Berkshire
SL6 4LZ
England

These financial statements were authorised for issue by the Board on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 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 accounts for the year in question in accordance with section 476; and

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

 

Quality Management Specialists Ltd

(Registration number: 08586636)
Balance Sheet as at 30 June 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 October 2023 and signed on its behalf by:
 

.........................................
Mrs A Frate
Director