QUALITY CARE UK LIMITED

Company Registration Number:
03712506 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

QUALITY CARE UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

QUALITY CARE UK LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,404,055 1,404,924
Total fixed assets: 1,404,055 1,404,924
Current assets
Stocks: 500 500
Debtors:   716,954 567,410
Cash at bank and in hand: 24,834 36,294
Total current assets: 742,288 604,204
Creditors: amounts falling due within one year:   (253,149) (250,568)
Net current assets (liabilities): 489,139 353,636
Total assets less current liabilities: 1,893,194 1,758,560
Provision for liabilities: (1,192) (1,190)
Total net assets (liabilities): 1,892,002 1,757,370
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,892,000 1,757,368
Shareholders funds: 1,892,002 1,757,370

The notes form part of these financial statements

QUALITY CARE UK LIMITED

Balance sheet statements

For the year ending 31 July 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 12 August 2024
and signed on behalf of the board by:

Name: Sarah Warrington
Status: Director

The notes form part of these financial statements

QUALITY CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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 CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 4 3

QUALITY CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 1,556,697
At 31 July 2023 1,556,697
Depreciation
At 01 August 2022 151,773
Charge for year 869
At 31 July 2023 152,642
Net book value
At 31 July 2023 1,404,055
At 31 July 2022 1,404,924