QUALITY SYSTEMS CONSULTANTS LIMITED

Company Registration Number:
04146050 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

QUALITY SYSTEMS CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

QUALITY SYSTEMS CONSULTANTS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 140
Total fixed assets: 0 140
Current assets
Debtors:   9,660 11,324
Cash at bank and in hand: 103,771 109,311
Total current assets: 113,431 120,635
Creditors: amounts falling due within one year:   (16,282) (17,044)
Net current assets (liabilities): 97,149 103,591
Total assets less current liabilities: 97,149 103,731
Total net assets (liabilities): 97,149 103,731
Capital and reserves
Called up share capital: 7 7
Profit and loss account: 97,142 103,724
Shareholders funds: 97,149 103,731

The notes form part of these financial statements

QUALITY SYSTEMS CONSULTANTS LIMITED

Balance sheet statements

For the year ending 30 June 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 21 February 2024
and signed on behalf of the board by:

Name: Miss R Cook
Status: Director

The notes form part of these financial statements

QUALITY SYSTEMS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

QUALITY SYSTEMS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

QUALITY SYSTEMS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 2,008
At 30 June 2023 2,008
Depreciation
At 01 July 2022 1,868
Charge for year 140
At 30 June 2023 2,008
Net book value
At 30 June 2023 0
At 30 June 2022 140

QUALITY SYSTEMS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Financial commitments

There were no financial commitments at 30 June 2023