Registered Number 13119745

Q HEALTHCARE GROUP LTD

Micro-entity Accounts

31 January 2023

Q HEALTHCARE GROUP LTD Registered Number 13119745

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
22,101
21,387
Current Assets
2,306
11,256
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,381)
(4,254)
Net current assets (liabilities)
(5,075)
7,002
Total assets less current liabilities
17,027
28,390
Creditors: amounts falling due after more than one year
(22,741)
(17,265)
Provisions for liabilities
-
0
Accruals and deferred income
-
0
Total net assets (liabilities)
(5,714)
11,125
Capital and reserves
(5,714)
11,125
  • For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 September 2023

And signed on their behalf by:
C dalmon, Director

Q HEALTHCARE GROUP LTD Registered Number 13119745

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 0 0