35 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12879573 2023-10-01 2024-09-30 12879573 2024-09-30 12879573 2023-09-30 12879573 2022-10-01 2023-09-30 12879573 2023-09-30 12879573 2022-09-30 12879573 bus:RegisteredOffice 2023-10-01 2024-09-30 12879573 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 12879573 bus:Director1 2023-10-01 2024-09-30 12879573 bus:Director2 2023-10-01 2024-09-30 12879573 core:WithinOneYear 2024-09-30 12879573 core:WithinOneYear 2023-09-30 12879573 bus:Micro-entities 2023-10-01 2024-09-30 12879573 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12879573 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12879573 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12879573 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 12879573
Q Care Assist Ltd
Unaudited filleted financial statements
30 September 2024
Q Care Assist Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Q Care Assist Ltd
Directors and other information
Directors Dr Nasir Ali Quraishi
Mrs Zarmeena Quraishi
Company number 12879573
Registered office 8 Clarendon Street
Nottingham
NG1 5HQ
Business address 8 Clarendon Street
Nottingham
NG1 5HQ
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Q Care Assist Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 9,689 2,730
_______ _______
Current assets 108,818 59,643
Creditors: amounts falling due within one year ( 92,080) ( 19,407)
_______ _______
Net current assets 16,738 40,236
_______ _______
Total assets less current liabilities 26,427 42,966
Accruals and deferred income ( 375) ( 1,375)
_______ _______
Net assets 26,052 41,591
_______ _______
Capital and reserves 26,052 41,591
_______ _______
Q Care Assist Ltd
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 35 (2023: 18 ).
2. Directors advances, credits and guarantees
There were no advances to the directors during the period.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mrs Zarmeena Quraishi
Director
Company registration number: 12879573
The company is a private company limited by shares, registered in United Kingdom.