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REGISTERED NUMBER: 04473681 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

QUALSURV INTERNATIONAL
LIMITED

QUALSURV INTERNATIONAL
LIMITED (REGISTERED NUMBER: 04473681)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


QUALSURV INTERNATIONAL
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: D Fishwick
C D Earl





REGISTERED OFFICE: 8 Charles Court
Budbrooke Road
Warwick
CV34 5LZ





REGISTERED NUMBER: 04473681 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

QUALSURV INTERNATIONAL
LIMITED (REGISTERED NUMBER: 04473681)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,466 2,012
Investments 6 90 90
1,556 2,102

CURRENT ASSETS
Debtors 7 455,894 630,457
Cash at bank and in hand 87,967 10,979
543,861 641,436
CREDITORS
Amounts falling due within one year 8 284,304 440,903
NET CURRENT ASSETS 259,557 200,533
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,113

202,635

CAPITAL AND RESERVES
Called up share capital 167 167
Share premium 7,933 7,933
Retained earnings 253,013 194,535
SHAREHOLDERS' FUNDS 261,113 202,635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

QUALSURV INTERNATIONAL
LIMITED (REGISTERED NUMBER: 04473681)

BALANCE SHEET - continued
31 DECEMBER 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 Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by:





D Fishwick - Director


QUALSURV INTERNATIONAL
LIMITED (REGISTERED NUMBER: 04473681)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Qualsurv International 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 33.33% on cost

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.

QUALSURV INTERNATIONAL
LIMITED (REGISTERED NUMBER: 04473681)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 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 8 (2022 - 12 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 67,733
AMORTISATION
At 1 January 2023
and 31 December 2023 67,733
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 10,145 21,721 31,866
DEPRECIATION
At 1 January 2023 9,256 20,598 29,854
Charge for year 222 324 546
At 31 December 2023 9,478 20,922 30,400
NET BOOK VALUE
At 31 December 2023 667 799 1,466
At 31 December 2022 889 1,123 2,012

QUALSURV INTERNATIONAL
LIMITED (REGISTERED NUMBER: 04473681)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 90
NET BOOK VALUE
At 31 December 2023 90
At 31 December 2022 90

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 247,487 276,938
Amounts owed by group undertakings 190,250 336,750
Other debtors 18,157 16,769
455,894 630,457

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 127,931 284,409
Amounts owed to group undertakings - 8,096
Taxation and social security 68,437 38,758
Other creditors 87,936 109,640
284,304 440,903

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 12,382 13,005
Between one and five years - 12,382
12,382 25,387

QUALSURV INTERNATIONAL
LIMITED (REGISTERED NUMBER: 04473681)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
D Fishwick
Balance outstanding at start of year 86 41
Amounts advanced 50 45
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 136 86