QUALITY SOLICITORS ORGANISATION LIMITED

Company Registration Number:
06616950 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

QUALITY SOLICITORS ORGANISATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

QUALITY SOLICITORS ORGANISATION LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 50,375 50,375
Tangible assets: 4 916 0
Total fixed assets: 51,291 50,375
Current assets
Debtors: 5 1,029,402 1,117,717
Cash at bank and in hand: 6,737 41
Total current assets: 1,036,139 1,117,758
Creditors: amounts falling due within one year:   (312,696) (238,190)
Net current assets (liabilities): 723,443 879,568
Total assets less current liabilities: 774,734 929,943
Total net assets (liabilities): 774,734 929,943
Capital and reserves
Called up share capital: 520,687 520,687
Share premium account: 346,002 346,002
Profit and loss account: (91,955) 63,254
Shareholders funds: 774,734 929,943

The notes form part of these financial statements

QUALITY SOLICITORS ORGANISATION LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2025
and signed on behalf of the board by:

Name: Victoria Browning
Status: Director

The notes form part of these financial statements

QUALITY SOLICITORS ORGANISATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUALITY SOLICITORS ORGANISATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 11 12

QUALITY SOLICITORS ORGANISATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 175,575
At 30 June 2024 175,575
Amortisation
At 01 July 2023 125,200
At 30 June 2024 125,200
Net book value
At 30 June 2024 50,375
At 30 June 2023 50,375

QUALITY SOLICITORS ORGANISATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 1,575
Additions 916
At 30 June 2024 2,491
Depreciation
At 01 July 2023 1,575
At 30 June 2024 1,575
Net book value
At 30 June 2024 916
At 30 June 2023 0

QUALITY SOLICITORS ORGANISATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 1,000,000 1,000,000