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Registered number: 11117794

Unique Quality Care Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Hilton Accountants
Chartered Certified Accountants
2, Fountayne Business Centre
Broad Lane,
London
N15 4AG

Unique Quality Care Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Urels Mary Quaye
REGISTERED OFFICE
20-22 Wenlock Road
Millmead Road
Tottenham
London
N1 7GU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11117794
BANKERS
Barclays Bank Plc, Leicester, LE87 2BB
ACCOUNTANTS
Hilton Accountants
Chartered Certified Accountants
2, Fountayne Business Centre
Broad Lane,
London
N15 4AG

Unique Quality Care Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Unique Quality Care Ltd

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,11810,883
CURRENT ASSETS
Debtors480,899115,933
Cash at bank and in hand211,081100,245
291,980216,178
CREDITORS: Amounts falling due within one year5100,48495,394
NET CURRENT ASSETS191,496120,784
TOTAL ASSETS LESS CURRENT LIABILITIES194,614131,667
CAPITAL AND RESERVES
Called up share capital6500500
Profit and loss account194,114131,167
SHAREHOLDERS' FUNDS194,614131,667
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/02/2025 and signed on their behalf by
.............................
Urels Mary Quaye
Director

Unique Quality Care Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsreducing balance 50%
2. EMPLOYEES
20242023
No.No.
Average number of employees3333
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/01/20248,509-8,509
At 31/12/20248,509-8,509
Depreciation
At 01/01/20244,356(6,730)(2,374)
For the year1,0376,7287,765
At 31/12/20245,393(2)5,391
Net Book Amounts
At 31/12/20243,11623,118
At 31/12/20234,1536,73010,883

Unique Quality Care Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors55,60345,450
Other debtors25,29670,483
80,899115,933
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax29,89730,852
PAYE control13,20411,157
Salaries and wages control45,42243,314
Nest/pension control3,1031,293
Accruals8,8588,778
100,48495,394
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
500 Ordinary shares of £1 each500500
500500
New shares issued during period:
499 Ordinary shares of £1 each499499
-499