1 August 2023 false No description of principal activity Taxfiler 2024.5 SC252499business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC2524992023-07-31 SC2524992023-08-012024-07-31 SC252499business:AuditExemptWithAccountantsReport2023-08-012024-07-31 SC252499business:FilletedAccounts2023-08-012024-07-31 SC2524992024-07-31 SC252499business:Director12023-08-012024-07-31 SC252499business:RegisteredOffice2023-08-012024-07-31 SC2524992023-07-31 SC252499core:WithinOneYear2024-07-31 SC252499core:WithinOneYear2023-07-31 SC252499core:AfterOneYear2024-07-31 SC252499core:AfterOneYear2023-07-31 SC252499countries:Scotland2023-08-012024-07-31 SC2524992022-08-012023-07-31 SC252499business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC252499 (Scotland)
ZQ NATURE'S WAY HERBAL MEDICINE LIMITED Unaudited accounts for the year ended 31 July 2024
ZQ NATURE'S WAY HERBAL MEDICINE LIMITED Annual report and unaudited accounts for the year ended 31 July 2024
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ZQ NATURE'S WAY HERBAL MEDICINE LIMITED Company Information for the year ended 31 July 2024
Director
Qing Zhang
Company Number
SC252499 (Scotland)
Registered Office
26 GRANDHOLM GROVE BRIDGE OF DON ABERDEEN AB22 8AX SCOTLAND
Accountants
A2Z Accounting Solutions Limited 26 Grandholm Grove Aberdeen AB22 8AX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ZQ NATURE'S WAY HERBAL MEDICINE LIMITED for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZQ NATURE'S WAY HERBAL MEDICINE LIMITED for the year ended 31 July 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A2Z Accounting Solutions Limited Chartered Certified Accountants 26 Grandholm Grove Aberdeen AB22 8AX 11 October 2024
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ZQ NATURE'S WAY HERBAL MEDICINE LIMITED Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
52,539 
55,379 
Current assets
34,636 
32,939 
Creditors: amounts falling due within one year
(25,645)
(15,071)
Net current assets
8,991 
17,868 
Total assets less current liabilities
61,530 
73,247 
Creditors: amounts falling due after more than one year
- 
(29,046)
Accruals and deferred income
(29,610)
(27,400)
Net assets
31,920 
16,801 
Capital and reserves
31,920 
16,801 
NOTES TO THE ACCOUNTS
1 Statutory information
ZQ NATURE'S WAY HERBAL MEDICINE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC252499. The registered office is 26 GRANDHOLM GROVE, BRIDGE OF DON, ABERDEEN, AB22 8AX, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2024
Qing Zhang Director Company Registration No. SC252499
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