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Company Registration No. 04305505 (England and Wales)
Quality Training Services (uk) Limited Unaudited accounts for the year ended 31 October 2023
Quality Training Services (uk) Limited Unaudited accounts Contents
Page
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Quality Training Services (uk) Limited Company Information for the year ended 31 October 2023
Directors
Wilson Fulton Carol Fulton
Company Number
04305505 (England and Wales)
Registered Office
Unit 20 Oak Mills Topcliffe Lane Morley Leeds LS27 0HL
Accountants
Rishworth Baxter Accountants is the trading name of Tax Solu 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Quality Training Services (uk) Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,954 
17,045 
Current assets
Debtors
108,424 
74,176 
Cash at bank and in hand
43,754 
28,030 
152,178 
102,206 
Creditors: amounts falling due within one year
(120,574)
(106,234)
Net current assets/(liabilities)
31,604 
(4,028)
Net assets
45,558 
13,017 
Capital and reserves
Called up share capital
490 
490 
Profit and loss account
45,068 
12,527 
Shareholders' funds
45,558 
13,017 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
Carol Fulton Director Company Registration No. 04305505
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Quality Training Services (uk) Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Quality Training Services (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 04305505. The registered office is Unit 20 Oak Mills, Topcliffe Lane Morley, Leeds, LS27 0HL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
25% RB
Fixtures & fittings
20% RB
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
4,680 
16,013 
4,645 
7,872 
33,210 
At 31 October 2023
4,680 
16,013 
4,645 
7,872 
33,210 
Depreciation
At 1 November 2022
- 
6,627 
2,391 
7,147 
16,165 
Charge for the year
- 
2,347 
563 
181 
3,091 
At 31 October 2023
- 
8,974 
2,954 
7,328 
19,256 
Net book value
At 31 October 2023
4,680 
7,039 
1,691 
544 
13,954 
At 31 October 2022
4,680 
9,386 
2,254 
725 
17,045 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
108,424 
74,176 
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Quality Training Services (uk) Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
44,928 
35,130 
Trade creditors
36,914 
30,852 
Taxes and social security
15,039 
5,494 
Other creditors
326 
262 
Loans from directors
23,367 
34,496 
120,574 
106,234 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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