Company Registration No. 10234797 (England and Wales)
Quals Skills Ltd
Unaudited accounts
for the year ended 30 June 2024
Quals Skills Ltd
Unaudited accounts
Contents
Quals Skills Ltd
Company Information
for the year ended 30 June 2024
Company Number
10234797 (England and Wales)
Registered Office
WATERFRONT STUDIOS BUSINESS CENTRE
UNIT G12, WATERFRONT STUDIOS, 1 DOCK ROA
LONDON
GREATER LONDON
E16 1AG
UNITED KINGDOM
Quals Skills Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
4,698
16,467
Cash at bank and in hand
6,783
83,674
Creditors: amounts falling due within one year
(12,844)
(37,917)
Net current assets
401,998
129,744
Total assets less current liabilities
406,696
146,211
Creditors: amounts falling due after more than one year
(300,447)
(26,335)
Net assets
106,249
119,876
Called up share capital
1
1
Profit and loss account
106,248
119,875
Shareholders' funds
106,249
119,876
For the year ending 30 June 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 her 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 and authorised for issue on 7 November 2024 and were signed on its behalf by
ZIKALI, Nozipho
Director
Company Registration No. 10234797
Quals Skills Ltd
Notes to the Accounts
for the year ended 30 June 2024
Quals Skills Ltd is a private company, limited by shares, registered in England and Wales, registration number 10234797. The registered office is WATERFRONT STUDIOS BUSINESS CENTRE, UNIT G12, WATERFRONT STUDIOS, 1 DOCK ROA, LONDON, GREATER LONDON, E16 1AG, 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.
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:
Computer equipment
20% PER ANNUM
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
57,034
21,914
78,948
At 30 June 2024
57,034
28,384
85,418
At 1 July 2023
43,178
19,303
62,481
Charge for the year
-
4,383
4,383
On disposals
13,856
-
13,856
At 30 June 2024
57,034
23,686
80,720
At 30 June 2024
-
4,698
4,698
At 30 June 2023
13,856
2,611
16,467
Quals Skills Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Other debtors
398,687
83,987
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,631
36,904
Other creditors
1,213
1,013
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
4,447
Taxes and social security
33,438
-
8
Average number of employees
During the year the average number of employees was 8 (2023: 7).