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Company Registration No. 10353233 (England and Wales)
QS Care Ltd Unaudited accounts for the year ended 31 August 2024
QS Care Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,956 
29,923 
Investments
22,330 
22,578 
44,286 
52,501 
Current assets
Debtors
- 
2,849 
Cash at bank and in hand
3,447 
817 
3,447 
3,666 
Creditors: amounts falling due within one year
(11,359)
(3,207)
Net current (liabilities)/assets
(7,912)
459 
Total assets less current liabilities
36,374 
52,960 
Creditors: amounts falling due after more than one year
(5,979)
(21,682)
Provisions for liabilities
Deferred tax
(4,183)
(5,685)
Net assets
26,212 
25,593 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
26,202 
25,583 
Shareholders' funds
26,212 
25,593 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
Dr Wasif Khan Director Company Registration No. 10353233
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QS Care Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
QS Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10353233. The registered office is 27 London Road, Holmes Chapel, Cheshire, CW4 7AP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
Computer equipment
25% on cost.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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QS Care Ltd Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
41,212 
Additions
2,518 
At 31 August 2024
43,730 
Depreciation
At 1 September 2023
11,289 
Charge for the year
10,485 
At 31 August 2024
21,774 
Net book value
At 31 August 2024
21,956 
At 31 August 2023
29,923 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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