Company Registration No. 12230669 (England and Wales)
QHSP UK Limited
Unaudited accounts
for the year ended 30 September 2023
QHSP UK Limited
Unaudited accounts
Contents
QHSP UK Limited
Company Information
for the year ended 30 September 2023
Director
Mohamed Mahmud Mohamed Elsaadani
Secretary
Sara Ismail Shebib
Company Number
12230669 (England and Wales)
Registered Office
PO Box EC1V 2NX
124 City Road, London, City Road, 124
London
EC1V 2NX
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
QHSP UK Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
2,451
24,340
Creditors: amounts falling due within one year
(154,277)
(116,990)
Net current liabilities
(147,399)
(92,396)
Net liabilities
(147,399)
(92,396)
Called up share capital
100
100
Profit and loss account
(147,499)
(92,496)
Shareholders' funds
(147,399)
(92,396)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 9 April 2024 and were signed on its behalf by
Mohamed Mahmud Mohamed Elsaadani
Director
Company Registration No. 12230669
QHSP UK Limited
Notes to the Accounts
for the year ended 30 September 2023
QHSP UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12230669. The registered office is PO Box EC1V 2NX, 124 City Road, London, City Road, 124, London, EC1V 2NX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
321
254
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
399
Other creditors
60,246
62,510
Loans from directors
89,561
52,748
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).