QUAS HEALTHCARE LTD

Company Registration Number:
SC755507 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 16 January 2023

End date: 31 January 2024

QUAS HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

QUAS HEALTHCARE LTD

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

Homecare Services



Directors

The director shown below has held office during the whole of the period from
16 January 2023 to 31 January 2024

P Forbes


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 October 2024

And signed on behalf of the board by:
Name: P Forbes
Status: Director

QUAS HEALTHCARE LTD

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Fixed assets
Tangible assets: 3 3,690
Total fixed assets: 3,690
Current assets
Debtors: 4 6,616
Cash at bank and in hand: 100
Total current assets: 6,716
Creditors: amounts falling due within one year: 5 ( 33,356 )
Net current assets (liabilities): (26,640)
Total assets less current liabilities: (22,950)
Total net assets (liabilities): (22,950)
Capital and reserves
Called up share capital: 100
Profit and loss account: (23,050 )
Total Shareholders' funds: ( 22,950 )

The notes form part of these financial statements

QUAS HEALTHCARE LTD

Balance sheet statements

For the year ending 31 January 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 October 2024
and signed on behalf of the board by:

Name: P Forbes
Status: Director

The notes form part of these financial statements

QUAS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services supplied.

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses

    Other accounting policies

    Judgements and key sources of estimated uncertainty The preparation of the financial statements requires management to make judgements estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances Going concern After reviewing the forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing it financial statements.. Corporation Tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

QUAS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 4

QUAS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,938 2,554 4,492
Disposals
Revaluations
Transfers
At 31 January 2024 1,938 2,554 4,492
Depreciation
Charge for year 291 511 802
On disposals
Other adjustments
At 31 January 2024 291 511 802
Net book value
At 31 January 2024 1,647 2,043 3,690

QUAS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

13 months to 31 January 2024
£
Trade debtors 6,616
Total 6,616

QUAS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

13 months to 31 January 2024
£
Bank loans and overdrafts 5,117
Accruals and deferred income 900
Other creditors 27,339
Total 33,356