QUICK2CARE LTD

Company Registration Number:
10859350 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

QUICK2CARE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

QUICK2CARE LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 7,329 10,162
Total fixed assets: 7,329 10,162
Current assets
Debtors:   151,942 222,643
Cash at bank and in hand: 48,762 51,267
Total current assets: 200,704 273,910
Creditors: amounts falling due within one year:   (62,003) (56,251)
Net current assets (liabilities): 138,701 217,659
Total assets less current liabilities: 146,030 227,821
Creditors: amounts falling due after more than one year:   (116,797) (104,500)
Total net assets (liabilities): 29,233 123,321
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 29,232 123,320
Shareholders funds: 29,233 123,321

The notes form part of these financial statements

QUICK2CARE LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 February 2024
and signed on behalf of the board by:

Name: Darren Humby
Status: Director

The notes form part of these financial statements

QUICK2CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets and depreciation policy

Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

QUICK2CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 54 60

QUICK2CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 24,208
Additions 2,189
At 31 July 2023 26,397
Depreciation
At 01 August 2022 14,046
Charge for year 5,022
At 31 July 2023 19,068
Net book value
At 31 July 2023 7,329
At 31 July 2022 10,162