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REGISTERED NUMBER: 08783577 (England and Wales)














Financial Statements for the Year Ended 31 March 2024

for

Quality Healthcare Solutions Limited

Quality Healthcare Solutions Limited (Registered number: 08783577)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Quality Healthcare Solutions Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr T Bains





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 08783577 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Quality Healthcare Solutions Limited (Registered number: 08783577)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 11,683 9,423

CURRENT ASSETS
Debtors 5 148,447 84,641
Cash at bank and in hand 11,204 30,837
159,651 115,478
CREDITORS
Amounts falling due within one year 6 73,256 46,497
NET CURRENT ASSETS 86,395 68,981
TOTAL ASSETS LESS CURRENT LIABILITIES 98,078 78,404

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 97,976 78,302
SHAREHOLDERS' FUNDS 98,078 78,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 July 2024 and were signed by:





Mr T Bains - Director


Quality Healthcare Solutions Limited (Registered number: 08783577)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Quality Healthcare Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Computer Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Quality Healthcare Solutions Limited (Registered number: 08783577)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 7,062 12,702 19,764
Additions 2,606 2,905 5,511
Disposals - (400 ) (400 )
At 31 March 2024 9,668 15,207 24,875
DEPRECIATION
At 1 April 2023 2,595 7,746 10,341
Charge for year 1,061 1,890 2,951
Eliminated on disposal - (100 ) (100 )
At 31 March 2024 3,656 9,536 13,192
NET BOOK VALUE
At 31 March 2024 6,012 5,671 11,683
At 31 March 2023 4,467 4,956 9,423

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 101,970 76,446
Other debtors 46,477 8,195
148,447 84,641

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 25,807 7,637
Taxation and social security 13,741 8,546
Other creditors 33,708 30,314
73,256 46,497

Quality Healthcare Solutions Limited (Registered number: 08783577)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr T Bains
Balance outstanding at start of year (4,271 ) (4,271 )
Amounts advanced 42,554 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,283 (4,271 )

The overdrawn loan account was repaid with in 9 months of the yearend date.

8. RELATED PARTY DISCLOSURES

The Director Mr T Bains is considered to be the key management personnel.