Company Registration No. 04305505 (England and Wales)
Quality Training Services (uk) Limited
Unaudited accounts
for the year ended 31 October 2024
Quality Training Services (uk) Limited
Unaudited accounts
Contents
Quality Training Services (uk) Limited
Company Information
for the year ended 31 October 2024
Directors
Wilson Fulton
Carol Fulton
Company Number
04305505 (England and Wales)
Registered Office
Unit 20 Oak Mills
Topcliffe Lane Morley
Leeds
LS27 0HL
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Quality Training Services (uk) Limited
Statement of financial position
as at 31 October 2024
Tangible assets
11,854
13,954
Cash at bank and in hand
57,777
43,754
Creditors: amounts falling due within one year
(91,300)
(120,574)
Net current assets
55,973
31,604
Called up share capital
490
490
Profit and loss account
67,337
45,068
Shareholders' funds
67,827
45,558
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by
Wilson Fulton
Director
Company Registration No. 04305505
Quality Training Services (uk) Limited
Notes to the Accounts
for the year ended 31 October 2024
Quality Training Services (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 04305505. The registered office is Unit 20 Oak Mills, Topcliffe Lane Morley, Leeds, LS27 0HL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2023
4,680
16,013
4,645
7,872
33,210
At 31 October 2024
4,680
16,013
4,645
7,872
33,210
At 1 November 2023
-
8,974
2,954
7,328
19,256
Charge for the year
-
1,652
338
110
2,100
At 31 October 2024
-
10,626
3,292
7,438
21,356
At 31 October 2024
4,680
5,387
1,353
434
11,854
At 31 October 2023
4,680
7,039
1,691
544
13,954
Amounts falling due within one year
Trade debtors
89,496
108,424
Quality Training Services (uk) Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
36,719
36,914
Taxes and social security
9,876
15,365
Loans from directors
193
23,367
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).