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REGISTERED NUMBER: 09091017 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

QHSE Consultants Limited

QHSE Consultants Limited (Registered number: 09091017)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


QHSE Consultants Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: S Chow





REGISTERED OFFICE: 43 St Johns Avenue
Burgess Hill
West Sussex
RH15 8HJ





REGISTERED NUMBER: 09091017 (England and Wales)





ACCOUNTANTS: Sigma Partners
Delmon House
36-38 Church Road
Burgess Hill
West Sussex
RH15 9AE

QHSE Consultants Limited (Registered number: 09091017)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 546 615

CURRENT ASSETS
Stocks 1,322 -
Cash at bank 196 265
1,518 265
CREDITORS
Amounts falling due within one year 5 56,811 32,418
NET CURRENT LIABILITIES (55,293 ) (32,153 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(54,747

)

(31,538

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (54,757 ) (31,548 )
SHAREHOLDERS' FUNDS (54,747 ) (31,538 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

QHSE Consultants Limited (Registered number: 09091017)

Statement of Financial Position - continued
30 June 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2024 and were signed by:





S Chow - Director


QHSE Consultants Limited (Registered number: 09091017)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

QHSE Consultants 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is derived from fees receivable for consultancy services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Going concern
The balance sheet shows a net liabilities position. The director will financially support the company by not drawing down on his loan until the company's financial position has improved.

3. EMPLOYEES AND DIRECTORS

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

QHSE Consultants Limited (Registered number: 09091017)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023 - 855 13,556 14,411
Additions 682 - - 682
At 30 June 2024 682 855 13,556 15,093
DEPRECIATION
At 1 July 2023 - 855 12,941 13,796
Charge for year 136 - 615 751
At 30 June 2024 136 855 13,556 14,547
NET BOOK VALUE
At 30 June 2024 546 - - 546
At 30 June 2023 - - 615 615

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 160 -
Other creditors 56,651 32,418
56,811 32,418

6. ULTIMATE CONTROLLING PARTY

The controlling party is S Chow.