01 February 2023 31 January 2024 No principle activity is included 13848339 2023-02-01 13848339 2024-01-31 13848339 2023-02-01 2024-01-31 13848339 2023-01-31 13848339 2022-02-01 2023-01-31 13848339 uk-core:WithinOneYear 2024-01-31 13848339 uk-core:WithinOneYear 2023-01-31 13848339 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13848339 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13848339 uk-bus:Director1 2023-02-01 2024-01-31 13848339 uk-bus:FRS102 2023-02-01 2024-01-31 13848339 uk-bus:FullAccounts 2023-02-01 2024-01-31 13848339 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13848339 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  QUALITY HOLDINGS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JANUARY 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  QUALITY HOLDINGS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JANUARY 2024
       
       
  DIRECTORS
       
  J Basso
       
       
  REGISTERED OFFICE
       
  Butts Clough Farm 36 Carrwood
Hale Barns
Altrincham
WA15 0EW
       
       
  COMPANY REGISTERED NUMBER
       
  13848339
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Imperial House
79-81 Hornby Street
Bury
BL9 5BN
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  QUALITY HOLDINGS LTD
  Company registered number: 13848339
  STATEMENT OF FINANCIAL POSITION AT 31 January 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 20,609 97,256
  CURRENT ASSETS    
  Cash at bank and in hand   2,708 122,396
      2,708 122,396
  CREDITORS: Amounts falling due within one year   282 95,556
  NET CURRENT ASSETS   2,426 26,840
  NET ASSETS   £23,035 £124,096
       
  CAPITAL AND RESERVES
  Retained earnings   23,035 124,096
  SHAREHOLDERS' FUNDS   £23,035 £124,096
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 1 1
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  QUALITY HOLDINGS LTD
  Company registered number: 13848339
  STATEMENT OF FINANCIAL POSITION AT 31 January 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 19 August 2024
 
       
 
 
  J A Basso, Director
  page 3