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REGISTERED NUMBER: 07761466 (England and Wales)















QUALITY AIR SERVICE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 SEPTEMBER 2024






QUALITY AIR SERVICE LIMITED (REGISTERED NUMBER: 07761466)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


QUALITY AIR SERVICE LIMITED

COMPANY INFORMATION
for the Year Ended 28 SEPTEMBER 2024







DIRECTOR: Mr C J Davenport





REGISTERED OFFICE: 3 Chell Close
Penkridge
Stafford
Staffordshire
ST19 5SR





REGISTERED NUMBER: 07761466 (England and Wales)





ACCOUNTANTS: Wallace Crooke Ltd
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT

QUALITY AIR SERVICE LIMITED (REGISTERED NUMBER: 07761466)

BALANCE SHEET
28 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,016 3,933

CURRENT ASSETS
Stocks 7,322 4,686
Debtors 5 8,941 17,955
Cash at bank 40,748 16,706
57,011 39,347
CREDITORS
Amounts falling due within one year 6 53,873 52,819
NET CURRENT ASSETS/(LIABILITIES) 3,138 (13,472 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,154

(9,539

)

PROVISIONS FOR LIABILITIES 7 573 -
NET ASSETS/(LIABILITIES) 5,581 (9,539 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 5,580 (9,540 )
SHAREHOLDERS' FUNDS 5,581 (9,539 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:



Mr C J Davenport - Director


QUALITY AIR SERVICE LIMITED (REGISTERED NUMBER: 07761466)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 SEPTEMBER 2024

1. STATUTORY INFORMATION

Quality Air Service 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.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in sterling and all values are rounded to the nearest pound.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

QUALITY AIR SERVICE LIMITED (REGISTERED NUMBER: 07761466)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 SEPTEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 29 September 2023
and 28 September 2024 4,688 3,530 8,218
DEPRECIATION
At 29 September 2023 3,173 1,112 4,285
Charge for year 227 690 917
At 28 September 2024 3,400 1,802 5,202
NET BOOK VALUE
At 28 September 2024 1,288 1,728 3,016
At 28 September 2023 1,515 2,418 3,933

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,534 13,543
Other debtors 2,407 4,412
8,941 17,955

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 540 6,496
Taxation and social security 6,537 487
Other creditors 46,796 45,836
53,873 52,819

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 573 -

Deferred
tax
£   
Provided during year 573
Balance at 28 September 2024 573

QUALITY AIR SERVICE LIMITED (REGISTERED NUMBER: 07761466)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 SEPTEMBER 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1