Quality Home Care (Nw) Limited 08001214 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is home care services. Digita Accounts Production Advanced 6.30.9574.0 true 08001214 2023-04-01 2024-03-31 08001214 2024-03-31 08001214 bus:Director1 1 2024-03-31 08001214 bus:Director2 1 2024-03-31 08001214 bus:Director4 1 2024-03-31 08001214 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08001214 bus:Micro-entities 2023-04-01 2024-03-31 08001214 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08001214 bus:FilletedAccounts 2023-04-01 2024-03-31 08001214 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08001214 bus:RegisteredOffice 2023-04-01 2024-03-31 08001214 bus:Director1 2023-04-01 2024-03-31 08001214 bus:Director1 1 2023-04-01 2024-03-31 08001214 bus:Director2 2023-04-01 2024-03-31 08001214 bus:Director2 1 2023-04-01 2024-03-31 08001214 bus:Director3 2023-04-01 2024-03-31 08001214 bus:Director4 2023-04-01 2024-03-31 08001214 bus:Director4 1 2023-04-01 2024-03-31 08001214 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08001214 countries:England 2023-04-01 2024-03-31 08001214 bus:Director1 1 2023-03-31 08001214 bus:Director2 1 2023-03-31 08001214 bus:Director4 1 2023-03-31 08001214 2022-04-01 2023-03-31 08001214 2023-03-31 08001214 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08001214

Quality Home Care (Nw) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Quality Home Care (Nw) Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quality Home Care (Nw) Limited

Company Information

Directors

Stuart Gordon Pearson

Charlie Clare Pearson

Jennifer Ruth Pye

Registered office

Suite 13 First Floor
Weld Parade
Southport
PR8 2DT

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Quality Home Care (Nw) Limited

(Registration number: 08001214)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

1,294

1,618

Current assets

19,299

21,959

Prepayments and accrued income

1,246

1,061

Creditors: Amounts falling due within one year

(14,992)

(36,612)

Net current assets/(liabilities)

5,553

(13,592)

Total assets less current liabilities

6,847

(11,974)

Accruals and deferred income

(2,568)

(1,896)

 

4,279

(13,870)

Capital and reserves

4,279

(13,870)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 13 First Floor
Weld Parade
Southport
PR8 2DT
England

These financial statements were authorised for issue by the Board on 21 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 18 (2023 - 20).

3

Related party transactions

During the year, there were transactions totalling £12,000 (2023: £7,112) resulting in an inter-company loan from Valmar Care Limited, a company in which S.G Pearson & C.C Pearson have a controlling interest. The amount outstanding at the end of the year was £4,888 (2023: £7112 (other creditors)) disclosed in other debtors.

 

Quality Home Care (Nw) Limited

(Registration number: 08001214)
Statement of Financial Position as at 31 March 2024

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Stuart Gordon Pearson

82

82

Charlie Clare Pearson

(1)

(1)

Laura Clare Smith

6,919

6,919

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 21 October 2024 and signed on its behalf by:
 

.........................................
Stuart Gordon Pearson
Director

.........................................
Charlie Clare Pearson
Director