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Company Registration No. 13216356 (England and Wales)
Q LEAF CARE LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Q LEAF CARE LIMITED Unaudited accounts Contents
Page
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Q LEAF CARE LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
Jinu Mathews
Company Number
13216356 (England and Wales)
Registered Office
14-16 Broad Street Deal CT14 6ES England
Accountants
Muhammad Nadeem Akhtar, FFA / FIPA Premier Accountants (UK) Ltd 69 Jutsums Lane Romford Essex RM7 9HJ
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Q LEAF CARE LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,399 
33,188 
Current assets
Cash at bank and in hand
5,697 
4,231 
Creditors: amounts falling due within one year
(35,956)
(30,244)
Net current liabilities
(30,259)
(26,013)
Net assets
140 
7,175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40 
7,075 
Shareholders' funds
140 
7,175 
For the period ending 28 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 director acknowledges his 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 22 January 2025 and were signed on its behalf by
Jinu Mathews Director Company Registration No. 13216356
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Q LEAF CARE LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Q LEAF CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13216356. The registered office is 14-16 Broad Street, Deal, CT14 6ES, 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.
3
Accounting policies
These financial statements for the period from 1 March 2023 to 28 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
28,240 
5,750 
2,350 
36,340 
At 28 February 2024
28,240 
5,750 
2,350 
36,340 
Depreciation
At 1 March 2023
1,694 
1,035 
423 
3,152 
Charge for the period
1,593 
849 
347 
2,789 
At 28 February 2024
3,287 
1,884 
770 
5,941 
Net book value
At 28 February 2024
24,953 
3,866 
1,580 
30,399 
At 28 February 2023
26,546 
4,715 
1,927 
33,188 
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Q LEAF CARE LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
35,556 
29,744 
Other creditors
400 
500 
35,956 
30,244 
6
Average number of employees
During the period the average number of employees was 24 (2023: 2).
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