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REGISTERED NUMBER: 05886553 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Quality Home Care UK Limited

Quality Home Care UK Limited (Registered number: 05886553)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Quality Home Care UK Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mrs J Butler





SECRETARY: Mrs J Butler





REGISTERED OFFICE: Suite 12 Kedleston House
Prime Business Centre, Aspen Drive
Spondon
Derby
DE21 7SS





REGISTERED NUMBER: 05886553 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Quality Home Care UK Limited (Registered number: 05886553)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,907 4,632

CURRENT ASSETS
Debtors 5 19,066 28,516
Cash at bank 141,468 110,065
160,534 138,581
CREDITORS
Amounts falling due within one year 6 29,719 27,740
NET CURRENT ASSETS 130,815 110,841
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,722

115,473

CREDITORS
Amounts falling due after more than one
year

7

3,112

7,215
NET ASSETS 134,610 108,258

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 134,608 108,256
SHAREHOLDERS' FUNDS 134,610 108,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Quality Home Care UK Limited (Registered number: 05886553)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





Mrs J Butler - Director


Quality Home Care UK Limited (Registered number: 05886553)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Quality Home Care UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services. Turnover is accounted for in the period in which the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Computer equipment - Straight line over 3 years

Operating leases
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2023 - 21 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 September 2023 8,167 7,558 15,725
Additions 2,706 3,231 5,937
At 31 August 2024 10,873 10,789 21,662
DEPRECIATION
At 1 September 2023 4,966 6,127 11,093
Charge for year 1,478 2,184 3,662
At 31 August 2024 6,444 8,311 14,755
NET BOOK VALUE
At 31 August 2024 4,429 2,478 6,907
At 31 August 2023 3,201 1,431 4,632

Quality Home Care UK Limited (Registered number: 05886553)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,290 26,943
Other debtors 1,150 1,150
Prepayments 626 423
19,066 28,516

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,126 4,024
Tax 17,965 17,173
Social security and other taxes 3,343 2,001
Other creditors - 407
Director's current account 1,285 1,285
Accrued expenses 3,000 2,850
29,719 27,740

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-5 years 3,112 7,215