Quin Medical Limited 11934276 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the provision of medical practice services Digita Accounts Production Advanced 6.30.9574.0 true 11934276 2023-05-01 2024-04-30 11934276 2024-04-30 11934276 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11934276 bus:Micro-entities 2023-05-01 2024-04-30 11934276 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11934276 bus:FilletedAccounts 2023-05-01 2024-04-30 11934276 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11934276 bus:RegisteredOffice 2023-05-01 2024-04-30 11934276 bus:Director1 2023-05-01 2024-04-30 11934276 bus:Director2 2023-05-01 2024-04-30 11934276 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11934276 countries:EnglandWales 2023-05-01 2024-04-30 11934276 2022-05-01 2023-04-30 11934276 2023-04-30 11934276 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Quin Medical Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 April 2024

Registration number: 11934276

 

Quin Medical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Quin Medical Limited

Company Information

Directors

Mr M Spivey

Dr B Wesson

Registered office

Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

Accountants

PKF Francis Clark
Chartered Accountants
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

 

Quin Medical Limited

Balance Sheet

30 April 2024

2024
£

2023
£

Fixed assets

4,575

848

Current assets

122,025

97,426

Creditors: Amounts falling due within one year

(6,625)

(5,866)

Net current assets

115,400

91,560

Total assets less current liabilities

119,975

92,408

Accruals and deferred income

(1,500)

(1,400)

 

118,475

91,008

Capital and reserves

118,475

91,008

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA
United Kingdom

These financial statements were authorised for issue by the Board on 20 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Quin Medical Limited

Balance Sheet

30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
Mr M Spivey
Director

Company Registration Number: 11934276

 

Quin Medical Limited

Detailed profit and loss

Year Ended 30 April 2024

2024
 £

2023
 £

Turnover

Rendering of services

40,577

27,076

Administrative expenses

Use of home as office

(312)

(624)

Sundry expenses

(537)

(35)

Motor expenses

(277)

(267)

Accountancy fees

(2,603)

(2,095)

Bank charges

(13)

(14)

Depreciation of office equipment (owned)

(1,332)

(320)

(5,074)

(3,355)

Operating profit

35,503

23,721

Profit before tax

35,503

23,721