QUALITY TRAINING ASSESSMENT SERVICES LIMITED

Company Registration Number:
NI659762 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

QUALITY TRAINING ASSESSMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

QUALITY TRAINING ASSESSMENT SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: MARTIN CUSHNAHAN
Registered office: 6 Brackens Court
Carnmoney
Newtownabbey
Co Antrim
GBR
BT36 6SJ
Company Registration Number: NI659762 (Northern Ireland)

QUALITY TRAINING ASSESSMENT SERVICES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

THE PRINCIPLE ACTIVITIES OF THE COMPANY RELATE TO HEALTH AND SAFETY MANAGEMENT CONSULTANCY

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
MARTIN CUSHNAHAN

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: MARTIN CUSHNAHAN
Status: Director

QUALITY TRAINING ASSESSMENT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 133,789 87,970
Other Income 361 263
Cost of Materials ( 14,586 ) ( 8,867 )
Staff Costs ( 11,897 ) ( 10,094 )
Depreciation and Writeoffs ( 256 ) ( 65 )
Other charges ( 10,268 ) ( 11,181 )
Tax on Profit ( 18,457 ) ( 11,025 )
Profit or (Loss) for Period 78,686 47,001

QUALITY TRAINING ASSESSMENT SERVICES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 1,170 297
Current assets: 184,616 125,644
Creditors: amounts falling due within one year: ( 24,386 ) ( 13,227 )
Net current assets (liabilities): 160,230 112,417
Total assets less current liabilities: 161,400 112,714
Total net assets (liabilities): 161,400 112,714
Capital and reserves: 161,400 112,714

QUALITY TRAINING ASSESSMENT SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: MARTIN CUSHNAHAN
Status: Director

The notes form part of these financial statements

QUALITY TRAINING ASSESSMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

QUALITY TRAINING ASSESSMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No