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Registered Number: 11418414
England and Wales

 

 

 

QUALITY WORKFORCE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,937    1,576 
2,937    1,576 
Current assets      
Debtors 35,440    44,325 
Cash at bank and in hand 22,029    8,925 
57,469    53,250 
Creditors: amount falling due within one year (15,730)   (5,383)
Net current assets 41,739    47,867 
 
Total assets less current liabilities 44,676    49,443 
Net assets 44,676    49,443 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 44,675    49,442 
Shareholders' funds 44,676    49,443 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 January 2025 and were signed by:


-------------------------------
Nirmala Devi DHARMARAJ
Director
1
General Information
QUALITY WORKFORCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11418414, registration address 39, High Ash Drive, Leeds, LS17 8QZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
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:
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2023 2,254    2,254 
Additions 2,725    2,725 
Disposals  
At 30 June 2024 4,979    4,979 
Depreciation
At 01 July 2023 678    678 
Charge for year 1,364    1,364 
On disposals  
At 30 June 2024 2,042    2,042 
Net book values
Closing balance as at 30 June 2024 2,937    2,937 
Opening balance as at 01 July 2023 1,576    1,576 


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