Company Registration No. 13498639 (England and Wales)
Q Medical Services Ltd
Unaudited accounts
for the year ended 31 July 2024
Q Medical Services Ltd
Unaudited accounts
Contents
Q Medical Services Ltd
Company Information
for the year ended 31 July 2024
Director
Raswana Kausar Qayum
Company Number
13498639 (England and Wales)
Registered Office
2 Hanover Street
Dewsbury
West Yorkshire
WF13 2QZ
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
Q Medical Services Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
130,536
133,351
Creditors: amounts falling due within one year
(28,621)
(70,058)
Net current assets
101,915
77,971
Called up share capital
1
1
Profit and loss account
101,914
77,970
Shareholders' funds
101,915
77,971
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 her 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 and authorised for issue on 2 January 2025 and were signed on its behalf by
Raswana Kausar Qayum
Director
Company Registration No. 13498639
Q Medical Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
Q Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13498639. The registered office is 2 Hanover Street, Dewsbury, West Yorkshire, WF13 2QZ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,539
27,768
Proposed dividends
9,200
41,408
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).