1 October 2022 false No description of principal activity Taxfiler 2024.1 12230669business:PrivateLimitedCompanyLtd2022-10-012023-09-30 122306692022-09-30 122306692022-10-012023-09-30 12230669business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12230669business:FilletedAccounts2022-10-012023-09-30 122306692023-09-30 12230669business:Director12022-10-012023-09-30 12230669business:CompanySecretary12022-10-012023-09-30 12230669business:RegisteredOffice2022-10-012023-09-30 122306692022-09-30 12230669core:WithinOneYear2023-09-30 12230669core:WithinOneYear2022-09-30 12230669core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12230669core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12230669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12230669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12230669core:PreviouslyStatedAmount2023-09-30 12230669core:PreviouslyStatedAmount2022-09-30 12230669business:SmallEntities2022-10-012023-09-30 12230669countries:EnglandWales2022-10-012023-09-30 122306692021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12230669 (England and Wales)
QHSP UK Limited Unaudited accounts for the year ended 30 September 2023
QHSP UK Limited Unaudited accounts Contents
Page
- 2 -
QHSP UK Limited Company Information for the year ended 30 September 2023
Director
Mohamed Mahmud Mohamed Elsaadani
Secretary
Sara Ismail Shebib
Company Number
12230669 (England and Wales)
Registered Office
PO Box EC1V 2NX 124 City Road, London, City Road, 124 London EC1V 2NX England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
- 3 -
QHSP UK Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,427 
254 
Cash at bank and in hand
2,451 
24,340 
6,878 
24,594 
Creditors: amounts falling due within one year
(154,277)
(116,990)
Net current liabilities
(147,399)
(92,396)
Net liabilities
(147,399)
(92,396)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(147,499)
(92,496)
Shareholders' funds
(147,399)
(92,396)
For the year ending 30 September 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 9 April 2024 and were signed on its behalf by
Mohamed Mahmud Mohamed Elsaadani Director Company Registration No. 12230669
- 4 -
QHSP UK Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
QHSP UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12230669. The registered office is PO Box EC1V 2NX, 124 City Road, London, City Road, 124, London, EC1V 2NX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,106 
- 
Accrued income and prepayments
321 
254 
4,427 
254 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,130 
- 
Taxes and social security
- 
399 
Other creditors
60,246 
62,510 
Loans from directors
89,561 
52,748 
Accruals
2,340 
1,333 
154,277 
116,990 
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).
- 5 -