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Registered number: 8798171

Quincy Medical Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Quincy Medical Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
M Carter
Dr M Carter
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8798171
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Quincy Medical Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Quincy Medical Solutions Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets312,41016,365
CURRENT ASSETS
Debtors410,914-
Cash at bank and in hand72,17857,314
83,09257,314
CREDITORS: Amounts falling due within one year572,94153,183
NET CURRENT ASSETS10,1514,131
TOTAL ASSETS LESS CURRENT LIABILITIES22,56120,496
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account22,46120,396
SHAREHOLDERS' FUNDS22,56120,496
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2025 and signed on their behalf by
.............................
M Carter
Director

Quincy Medical Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 33%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 01/01/202436,977-4,82441,801
Additions-233-233
At 31/12/202436,9772334,82442,034
Depreciation
At 01/01/202421,377-4,05925,436
For the year3,900352534,188
At 31/12/202425,277354,31229,624
Net Book Amounts
At 31/12/202411,70019851212,410
At 31/12/202315,600-76516,365

Quincy Medical Solutions Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors10,914-
10,914-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax11,47712,541
VAT5,9876,341
Directors current account54,57833,933
Trade creditors56938
Accruals330330
72,94153,183
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100