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REGISTERED NUMBER: 11408976 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Qualitas Domus Limited

Qualitas Domus Limited (Registered number: 11408976)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Qualitas Domus Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: M W Sellers
Mrs L A Sellers





SECRETARY: Mrs L A Sellers





REGISTERED OFFICE: 21b South Park Road
Harrogate
North Yorkshire
HG1 5QU





REGISTERED NUMBER: 11408976 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Qualitas Domus Limited (Registered number: 11408976)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 186,855 186,855

CURRENT ASSETS
Cash at bank 1,946 291

CREDITORS
Amounts falling due within one year 5 30,406 32,417
NET CURRENT LIABILITIES (28,460 ) (32,126 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,395

154,729

CREDITORS
Amounts falling due after more than one year 6 133,172 136,172
NET ASSETS 25,223 18,557

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 25,122 18,456
25,223 18,557

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by:





Mrs L A Sellers - Director


Qualitas Domus Limited (Registered number: 11408976)

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


1. STATUTORY INFORMATION

Qualitas Domus 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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 July 2023
and 30 June 2024 186,855
NET BOOK VALUE
At 30 June 2024 186,855
At 30 June 2023 186,855

Qualitas Domus Limited (Registered number: 11408976)

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


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors - 1
Tax 2,032 4,354
Directors' loan accounts 28,374 28,062
30,406 32,417

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 133,172 136,172

7. RELATED PARTY DISCLOSURES

The company is controlled by the company director.