Company Registration No. 12439429 (England and Wales)
Qure Services Limited
Unaudited accounts
for the year ended 29 February 2024
Qure Services Limited
Unaudited accounts
Contents
Qure Services Limited
Company Information
for the year ended 29 February 2024
Directors
Ihsan Naseer Ahmed
Rizwana Ahmed
Company Number
12439429 (England and Wales)
Registered Office
144 Waltham Road
Carshalton
Surrey
SM5 1PT
England
Accountants
Bluestone
7 Bell Yard
London
United Kingdom
WC2A 2JR
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Qure Services Limited
for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Qure Services Limited for the year ended
29 February 2024 as set out on pages
5 -
6 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.
Bluestone
Chartered Certified Accountants
7 Bell Yard
London
United Kingdom
WC2A 2JR
1 July 2024
Qure Services Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
6,615
-
Creditors: amounts falling due within one year
3,686
8,455
Net current assets
17,175
17,046
Total assets less current liabilities
17,175
17,046
Creditors: amounts falling due after more than one year
(8,301)
(8,301)
Called up share capital
100
100
Profit and loss account
8,774
8,645
Shareholders' funds
8,874
8,745
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Ihsan Naseer Ahmed
Director
Company Registration No. 12439429
Qure Services Limited
Notes to the Accounts
for the year ended 29 February 2024
Qure Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12439429. The registered office is 144 Waltham Road, Carshalton, Surrey, SM5 1PT, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,200
2,200
Taxes and social security
13,650
15,099
Loans from directors
(20,366)
(26,434)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).