2023-06-01 2024-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 04432105 bus:FullAccounts 2023-06-01 2024-05-31 04432105 bus:Micro-entities 2023-06-01 2024-05-31 04432105 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04432105 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04432105 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04432105 2023-06-01 2024-05-31 04432105 2024-05-31 04432105 bus:RegisteredOffice 2023-06-01 2024-05-31 04432105 core:WithinOneYear 2024-05-31 04432105 core:AfterOneYear 2024-05-31 04432105 2022-06-01 04432105 bus:Director1 2023-06-01 2024-05-31 04432105 bus:Director1 2024-05-31 04432105 bus:Director1 2022-06-01 2023-05-31 04432105 bus:CompanySecretary1 2023-06-01 2024-05-31 04432105 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 04432105 2022-06-01 2023-05-31 04432105 2023-05-31 04432105 core:WithinOneYear 2023-05-31 04432105 core:AfterOneYear 2023-05-31 04432105 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 04432105 core:PlantMachinery 2023-06-01 2024-05-31 04432105 core:PlantMachinery 2024-05-31 04432105 core:PlantMachinery 2023-05-31 04432105 core:MotorVehicles 2023-06-01 2024-05-31 04432105 core:MotorVehicles 2024-05-31 04432105 core:MotorVehicles 2023-05-31 04432105 core:ComputerEquipment 2023-06-01 2024-05-31 04432105 core:ComputerEquipment 2024-05-31 04432105 core:ComputerEquipment 2023-05-31 04432105 core:OfficeEquipment 2023-06-01 2024-05-31 04432105 core:OfficeEquipment 2024-05-31 04432105 core:OfficeEquipment 2023-05-31 04432105 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 04432105 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 04432105 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 04432105 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 04432105 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 04432105 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 04432105 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 04432105 core:Non-currentFinancialInstruments 2024-05-31 04432105 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04432105
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

QAMAN.COM QUALITY MANAGEMENT SERVICES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 18,912  221 
Current assets 86,445  20,707 
Creditors: amount falling due within one year (19,509) (8,539)
Net current assets 66,936  12,168 
Total assets less current liabilities 85,848  12,389 
Net assets 85,848  12,389 
 
Capital and reserves 85,848  12,389 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Fatih Mehmet Tekin
Director

Date approved: 28 January 2025
1
Statutory Information
QAMAN.COM QUALITY MANAGEMENT SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04432105, registration address 2 Southdown Road, Bognor Regis, West Sussex, PO21 2JS.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery25% Reducing Balance
Motor Vehicles25% Straight Line
Computer Equipment20% Straight Line
Office Equipment20% Straight Line
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £   £
At 01 June 2023 1,274          1,274 
Additions   17,500    819    2,020    20,339 
At 31 May 2024 1,274    17,500    819    2,020    21,613 
Depreciation
At 01 June 2023 1,053          1,053 
Charge for year 55    1,315    117    161    1,648 
At 31 May 2024 1,108    1,315    117    161    2,701 
Net book values
Closing balance as at 31 May 2024 166    16,185    702    1,859    18,912 
Opening balance as at 01 June 2023 221          221 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2