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REGISTERED NUMBER: 08291358 (England and Wales)












Financial Statements

for the Year Ended 30th November 2023

for

THE QUALITY IMPROVEMENT HEALTHCARE
COMPANY LIMITED

THE QUALITY IMPROVEMENT HEALTHCARE
COMPANY LIMITED (REGISTERED NUMBER: 08291358)

Contents of the Financial Statements
for the year ended 30th November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE QUALITY IMPROVEMENT HEALTHCARE
COMPANY LIMITED

Company Information
for the year ended 30th November 2023







DIRECTOR: M A Tite



REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



REGISTERED NUMBER: 08291358 (England and Wales)



ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



BANKERS: HSBC
126 Parade
Leamington Spa
Warwickshire
CV32 4AJ

THE QUALITY IMPROVEMENT HEALTHCARE
COMPANY LIMITED (REGISTERED NUMBER: 08291358)

Balance Sheet
30th November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,352 10,937
Investment property 5 163,043 163,043
171,395 173,980

CURRENT ASSETS
Debtors 6 - 325
Cash at bank 446 1,462
446 1,787
CREDITORS
Amounts falling due within one year 7 43,069 42,507
NET CURRENT LIABILITIES (42,623 ) (40,720 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,772

133,260

PROVISIONS FOR LIABILITIES 1,587 2,078
NET ASSETS 127,185 131,182

CAPITAL AND RESERVES
Called up share capital 8 99 99
Retained earnings 127,086 131,083
SHAREHOLDERS' FUNDS 127,185 131,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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.

THE QUALITY IMPROVEMENT HEALTHCARE
COMPANY LIMITED (REGISTERED NUMBER: 08291358)

Balance Sheet - continued
30th November 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 16th February 2024 and were signed by:





M A Tite - Director


THE QUALITY IMPROVEMENT HEALTHCARE
COMPANY LIMITED (REGISTERED NUMBER: 08291358)

Notes to the Financial Statements
for the year ended 30th November 2023


1. STATUTORY INFORMATION

THE QUALITY IMPROVEMENT HEALTHCARE COMPANY 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Computer equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

THE QUALITY IMPROVEMENT HEALTHCARE
COMPANY LIMITED (REGISTERED NUMBER: 08291358)

Notes to the Financial Statements - continued
for the year ended 30th November 2023


2. ACCOUNTING POLICIES - continued

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 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st December 2022 7,925 31,202 39,127
Additions - 200 200
At 30th November 2023 7,925 31,402 39,327
DEPRECIATION
At 1st December 2022 5,859 22,331 28,190
Charge for year 517 2,268 2,785
At 30th November 2023 6,376 24,599 30,975
NET BOOK VALUE
At 30th November 2023 1,549 6,803 8,352
At 30th November 2022 2,066 8,871 10,937

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st December 2022
and 30th November 2023 163,043
NET BOOK VALUE
At 30th November 2023 163,043
At 30th November 2022 163,043

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
VAT - 325

THE QUALITY IMPROVEMENT HEALTHCARE
COMPANY LIMITED (REGISTERED NUMBER: 08291358)

Notes to the Financial Statements - continued
for the year ended 30th November 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Tax 18 1,994
VAT 108 -
Other creditors 710 -
Directors' current accounts 29,583 29,513
Deferred income 11,150 9,500
Accrued expenses 1,500 1,500
43,069 42,507

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
33 Ordinary 'A' £1 33 33
33 Ordinary 'B' £1 33 33
33 Ordinary 'C' £1 33 33
99 99

9. ULTIMATE CONTROLLING PARTY

The controlling party is M A Tite.