Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09313930 Mr Frederick Agbor true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09313930 2023-11-30 09313930 2024-11-30 09313930 2023-12-01 2024-11-30 09313930 frs-core:CurrentFinancialInstruments 2024-11-30 09313930 frs-core:Non-currentFinancialInstruments 2024-11-30 09313930 frs-core:ShareCapital 2024-11-30 09313930 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09313930 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09313930 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09313930 frs-bus:SmallEntities 2023-12-01 2024-11-30 09313930 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09313930 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09313930 1 2023-12-01 2024-11-30 09313930 frs-bus:Director1 2023-12-01 2024-11-30 09313930 frs-countries:EnglandWales 2023-12-01 2024-11-30 09313930 2022-11-30 09313930 2023-11-30 09313930 2022-12-01 2023-11-30 09313930 frs-core:CurrentFinancialInstruments 2023-11-30 09313930 frs-core:Non-currentFinancialInstruments 2023-11-30 09313930 frs-core:ShareCapital 2023-11-30 09313930 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 09313930
QUALITY HEALTHCARE CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Mfords Consulting Ltd
Chartered Certified Accountants
Unit 4 Sharvatt Bus Centre
Keats Road
London
London
DA17 6BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09313930
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,853 7,099
Cash at bank and in hand 4,430 4,459
13,283 11,558
Creditors: Amounts Falling Due Within One Year 5 (4,835 ) (5,399 )
NET CURRENT ASSETS (LIABILITIES) 8,448 6,159
TOTAL ASSETS LESS CURRENT LIABILITIES 8,448 6,159
Creditors: Amounts Falling Due After More Than One Year 6 - 1,679
NET ASSETS 8,448 7,838
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 8,447 7,837
SHAREHOLDERS' FUNDS 8,448 7,838
For the year ending 30 November 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 his 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
Mr Frederick Agbor
Director
31/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
QUALITY HEALTHCARE CONSULTANCY LTD Registered number 09313930 is a limited by shares company incorporated in England & Wales. The Registered Office is 38, Regina Road, London, SE25 4TU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 8,853 7,099
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Corporation tax 4,835 5,398
4,835 5,399
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - (1,679 )
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
9. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 20,000 20,000
10. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 3