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REGISTERED NUMBER: 10587780 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

QUIC (UK) LIMITED

QUIC (UK) LIMITED (REGISTERED NUMBER: 10587780)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


QUIC (UK) LIMITED

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Ms S M Baughan





REGISTERED OFFICE: 29 Valley Way
Hermitage Park
Wrexham
LL13 7GW





REGISTERED NUMBER: 10587780 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

QUIC (UK) LIMITED (REGISTERED NUMBER: 10587780)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Cash at bank 9,794 -

CREDITORS
Amounts falling due within one year 4 79,193 72,997
NET CURRENT LIABILITIES (69,399 ) (72,997 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(69,399

)

(72,997

)

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 6 (69,400 ) (72,998 )
SHAREHOLDERS' FUNDS (69,399 ) (72,997 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





Ms S M Baughan - Director


QUIC (UK) LIMITED (REGISTERED NUMBER: 10587780)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Quic (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the basis that the enterprise will continue in operational existence for the foreseeable future. This means in particular that the profit and loss account and balance sheet assume no intention nor necessity to liquidate or curtail significantly the scale of operation. Further, the financial statements have been prepared on the basis that continued support will be given by the company's director.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 2,950 8,502
Other creditors 76,243 64,495
79,193 72,997

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
1 Ordinary £1 1 1

6. RESERVES
Retained
earnings
£   

At 1 February 2023 (72,998 )
Profit for the year 3,598
At 31 January 2024 (69,400 )

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £74,922.15 (2023 £63,295) owing to Ms S Baughan in relation to the directors loan account.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms S M Baughan.