Company Registration No. 11988994 (England and Wales)
QS MEDICAL SERVICES LTD
Unaudited accounts
for the year ended 31 March 2023
QS MEDICAL SERVICES LTD
Unaudited accounts
Contents
QS MEDICAL SERVICES LTD
Company Information
for the year ended 31 March 2023
Director
Qasim Iqbal SHOAIB
Company Number
11988994 (England and Wales)
Registered Office
C/O PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE, LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
ENGLAND
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
QS MEDICAL SERVICES LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
239,747
171,472
Creditors: amounts falling due within one year
(109,858)
(40,174)
Net current assets
129,889
131,298
Net assets
129,889
131,298
Called up share capital
2
1
Profit and loss account
129,887
131,297
Shareholders' funds
129,889
131,298
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2023 and were signed on its behalf by
Qasim Iqbal SHOAIB
Director
Company Registration No. 11988994
QS MEDICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
QS MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11988994. The registered office is C/O PRIME ACCOUNTANTS, 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15,503
18,975
Loans from directors
94,355
21,199
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
-
1 B Ordinary Shares of £1 each
1
-
Shares issued during the period:
1 Ordinary shares of £1 each
1
1 B Ordinary Shares of £1 each
1
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).