Registered number
10067408
Quality Care Resourcing Ltd
Filleted Accounts
31 March 2025
Quality Care Resourcing Ltd
Registered number: 10067408
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,131 1,414
Current assets
Debtors 4 84,279 84,279
Cash at bank and in hand 18,938 4,359
103,217 88,638
Creditors: amounts falling due within one year 5 (15,012) (54,739)
Net current assets 88,205 33,899
Total assets less current liabilities 89,336 35,313
Creditors: amounts falling due after more than one year 6 (34,969) (35,274)
Net assets 54,367 39
Capital and reserves
Called up share capital 2 2
Profit and loss account 54,365 37
Shareholders' funds 54,367 39
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mirabela lulia Stanciu
Director
Approved by the board on 20 May 2025
Quality Care Resourcing Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts . Turnover includes revenue earned from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20%RBM
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 16 16
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 2,699
At 31 March 2025 2,699
Depreciation
At 1 April 2024 1,285
Charge for the year 283
At 31 March 2025 1,568
Net book value
At 31 March 2025 1,131
At 31 March 2024 1,414
4 Debtors 2025 2024
£ £
Corporation tax S.455 84,279 84,279
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 3,954 3,949
Accruals 660 2,310
Director's Account Linda Lazar (104,625) (128,803)
Director's Account Mirabela I Stanciu (104,625) (128,803)
Corporation tax 55,226 22,062
Corporation tax S. 455 27,596 62,596
Taxation and social security costs 107,178 157,899
Pension Payable 8,123 -
Other creditors 21,525 63,529
15,012 54,739
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 34,969 35,274
7 Other information
Quality Care Resourcing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Office S11 Innovation Centre,
Knowledge Gateway Boundary Road
Colchester
Brentwood
CO4 3ZQ
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