21 June 2023 false No description of principal activity Taxfiler 2024.5 14951207business:PrivateLimitedCompanyLtd2023-06-212024-06-30 149512072023-06-20 149512072023-06-212024-06-30 14951207business:AuditExempt-NoAccountantsReport2023-06-212024-06-30 14951207business:FilletedAccounts2023-06-212024-06-30 149512072024-06-30 14951207business:Director12023-06-212024-06-30 14951207business:RegisteredOffice2023-06-212024-06-30 14951207core:WithinOneYear2024-06-30 14951207core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14951207core:PreviouslyStatedAmount2024-06-30 14951207business:SmallEntities2023-06-212024-06-30 14951207countries:EnglandWales2023-06-212024-06-30 14951207core:MotorVehicles2023-06-212024-06-30 14951207core:MotorVehicles2023-06-20 14951207core:MotorVehicles2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14951207 (England and Wales)
QHSE MANAGEMENT SYSTEM SERVICES LIMITED Unaudited accounts for the period from 21 June 2023 to 30 June 2024
QHSE MANAGEMENT SYSTEM SERVICES LIMITED Unaudited accounts Contents
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QHSE MANAGEMENT SYSTEM SERVICES LIMITED Company Information for the period from 21 June 2023 to 30 June 2024
Director
Tony Leigh FINAZZI
Company Number
14951207 (England and Wales)
Registered Office
29 BROOKSIDE AVENUE NEWPORT TF10 7HN ENGLAND
Accountants
L W Shropshire Accountancy & Bookkeeping 30 Speedwell Ridge Randlay Telford Shropshire TF3 2AG
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QHSE MANAGEMENT SYSTEM SERVICES LIMITED Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
9,020 
Current assets
Debtors
4,881 
Cash at bank and in hand
22,566 
27,447 
Creditors: amounts falling due within one year
(2,083)
Net current assets
25,364 
Net assets
34,384 
Capital and reserves
Profit and loss account
34,384 
Shareholders' funds
34,384 
For the period ending 30 June 2024 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 12 July 2024 and were signed on its behalf by
Tony Leigh FINAZZI Director Company Registration No. 14951207
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QHSE MANAGEMENT SYSTEM SERVICES LIMITED Notes to the Accounts for the period from 21 June 2023 to 30 June 2024
1
Statutory information
QHSE MANAGEMENT SYSTEM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14951207. The registered office is 29 BROOKSIDE AVENUE, NEWPORT, TF10 7HN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Motor vehicles
18% reducing Line method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 June 2023
- 
Additions
11,000 
At 30 June 2024
11,000 
Depreciation
Charge for the period
1,980 
At 30 June 2024
1,980 
Net book value
At 30 June 2024
9,020 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
4,881 
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QHSE MANAGEMENT SYSTEM SERVICES LIMITED Notes to the Accounts for the period from 21 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
1,533 
Accruals
550 
2,083 
7
Average number of employees
During the period the average number of employees was 1.
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