Company Registration No. 8675953 (England and Wales)
CARE QUALITY TRAINING LTD
Unaudited accounts
for the year ended 30 September 2023
CARE QUALITY TRAINING LTD
Unaudited accounts
Contents
CARE QUALITY TRAINING LTD
Company Information
for the year ended 30 September 2023
Director
Brian BOWLAY-WILLIAMS
Company Number
8675953 (England and Wales)
Accountants
Deq Accountancy Ltd
62 Bloomfield Road
Leicester
LE2 6LA
CARE QUALITY TRAINING LTD
Statement of financial position
as at 30 September 2023
Creditors: amounts falling due within one year
(51,585)
(51,683)
Net current liabilities
(51,585)
(51,683)
Net liabilities
(51,274)
(51,059)
Called up share capital
1
1
Profit and loss account
(51,275)
(51,060)
Shareholders' funds
(51,274)
(51,059)
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 31 July 2024 and were signed on its behalf by
Brian BOWLAY-WILLIAMS
Director
Company Registration No. 8675953
CARE QUALITY TRAINING LTD
Notes to the Accounts
for the year ended 30 September 2023
CARE QUALITY TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 8675953.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
16,691
4,500
21,191
At 30 September 2023
16,691
4,500
21,191
At 1 October 2022
16,691
3,876
20,567
Charge for the year
-
313
313
At 30 September 2023
16,691
4,189
20,880
At 30 September 2023
-
311
311
At 30 September 2022
-
624
624
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
51,108
51,108
CARE QUALITY TRAINING LTD
Notes to the Accounts
for the year ended 30 September 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).