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Company Registration No. 12230669 (England and Wales)
QHSP UK Limited Unaudited accounts for the year ended 30 September 2024
QHSP UK Limited Unaudited accounts Contents
Page
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QHSP UK Limited Company Information for the year ended 30 September 2024
Directors
Mohamed Mahmud Mohamed Elsaadani Eid Ashry Mohamed Khalifa
Company Number
12230669 (England and Wales)
Registered Office
PO Box EC1V 2NX 124 City Road, London, City Road, 124 London EC1V 2NX England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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QHSP UK Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,400 
- 
Current assets
Debtors
67 
4,427 
Cash at bank and in hand
12,431 
2,451 
12,498 
6,878 
Creditors: amounts falling due within one year
(157,650)
(154,277)
Net current liabilities
(145,152)
(147,399)
Net liabilities
(132,752)
(147,399)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(132,852)
(147,499)
Shareholders' funds
(132,752)
(147,399)
For the year ending 30 September 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 22 January 2025 and were signed on its behalf by
Mohamed Mahmud Mohamed Elsaadani Director Company Registration No. 12230669
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QHSP UK Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
QHSP UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12230669. The registered office is PO Box EC1V 2NX, 124 City Road, London, City Road, 124, London, EC1V 2NX, 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
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.
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:
Plant & machinery
20% on Reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
15,500 
At 30 September 2024
15,500 
Depreciation
Charge for the year
3,100 
At 30 September 2024
3,100 
Net book value
At 30 September 2024
12,400 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
67 
4,106 
Accrued income and prepayments
- 
321 
67 
4,427 
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QHSP UK Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,130 
2,130 
Taxes and social security
158 
- 
Other creditors
60,174 
60,246 
Loans from directors
94,188 
89,561 
Accruals
1,000 
2,340 
157,650 
154,277 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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