Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11743818 Mrs Sandra Anim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11743818 2023-12-31 11743818 2024-12-31 11743818 2024-01-01 2024-12-31 11743818 frs-core:CurrentFinancialInstruments 2024-12-31 11743818 frs-core:Non-currentFinancialInstruments 2024-12-31 11743818 frs-core:ComputerEquipment 2024-12-31 11743818 frs-core:ComputerEquipment 2024-01-01 2024-12-31 11743818 frs-core:ComputerEquipment 2023-12-31 11743818 frs-core:ShareCapital 2024-12-31 11743818 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11743818 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11743818 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11743818 frs-bus:SmallEntities 2024-01-01 2024-12-31 11743818 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11743818 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11743818 frs-bus:Director1 2024-01-01 2024-12-31 11743818 frs-countries:EnglandWales 2024-01-01 2024-12-31 11743818 2022-12-31 11743818 2023-12-31 11743818 2023-01-01 2023-12-31 11743818 frs-core:CurrentFinancialInstruments 2023-12-31 11743818 frs-core:Non-currentFinancialInstruments 2023-12-31 11743818 frs-core:ShareCapital 2023-12-31 11743818 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11743818
QUALITY CARE AGENCY LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
CLASSIC ACCOUNTANCY SERVICES (UK) LTD
33a Crook Log
Bexleyheath
Kent
DA6 8EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11743818
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,543 3,390
2,543 3,390
CURRENT ASSETS
Debtors 5 - 15,000
Cash at bank and in hand 9,963 24,963
9,963 39,963
Creditors: Amounts Falling Due Within One Year 6 (28,124 ) (28,124 )
NET CURRENT ASSETS (LIABILITIES) (18,161 ) 11,839
TOTAL ASSETS LESS CURRENT LIABILITIES (15,618 ) 15,229
Creditors: Amounts Falling Due After More Than One Year 7 (28,000 ) (28,000 )
NET LIABILITIES (43,618 ) (12,771 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (44,618 ) (13,771 )
SHAREHOLDERS' FUNDS (43,618) (12,771)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sandra Anim
Director
19/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
QUALITY CARE AGENCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11743818 . The registered office is CHESTNUTS , QUAKERS CLOSE, HARTLEY, DA3 7EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 4,520
As at 31 December 2024 4,520
Depreciation
As at 1 January 2024 1,130
Provided during the period 847
As at 31 December 2024 1,977
Net Book Value
As at 31 December 2024 2,543
As at 1 January 2024 3,390
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 15,000
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income - 1,350
Director's loan account 28,124 26,774
28,124 28,124
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 28,000 28,000
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4