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HILLS QA SERVICES LIMITED

Registered Number
13084815
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

HILLS QA SERVICES LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

HILL, Gary Ian
HILL, Rachael Elizabeth

Registered Address

125 Queen Street
Whitehaven
CA28 7QF

Registered Number

13084815 (England and Wales)
HILLS QA SERVICES LIMITED
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37401,360
7401,360
Current assets
Debtors4,5034,549
Cash at bank and on hand12,3299,056
16,83213,605
Creditors amounts falling due within one year4(16,177)(12,880)
Net current assets (liabilities)655725
Total assets less current liabilities1,3952,085
Provisions for liabilities5-(360)
Net assets1,3951,725
Capital and reserves
Called up share capital100100
Profit and loss account1,2951,625
Shareholders' funds1,3951,725
The financial statements were approved and authorised for issue by the Board of Directors on 24 March 2025, and are signed on its behalf by:
HILL, Gary Ian
Director
Registered Company No. 13084815
HILLS QA SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the Statement of Financial Position. They are depreciated over the shorter of their useful lives or the term of the lease. All other lease arrangements are classified as an operating lease
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 January 241,6781,678
Revaluations(268)(268)
At 31 December 241,4101,410
Depreciation and impairment
At 01 January 24318318
Charge for year352352
At 31 December 24670670
Net book value
At 31 December 24740740
At 31 December 231,3601,360
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security14,82510,797
Finance lease and HP contracts412450
Other creditors-412
Accrued liabilities and deferred income9401,221
Total16,17712,880
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)-360
Total-360