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Company Registration No. 12954175 (England and Wales)
QUALITYOOZE LTD Unaudited accounts for the year ended 31 October 2024
QUALITYOOZE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QUALITYOOZE LTD Company Information for the year ended 31 October 2024
Director
Arslan SHAFIQ
Company Number
12954175 (England and Wales)
Registered Office
Merrydale Works, Linford Road, Grays, RM16 4LQ United Kingdom
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QUALITYOOZE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
3,816 
501 
Cash at bank and in hand
125 
1,536 
3,941 
2,037 
Creditors: amounts falling due within one year
5
(3,690)
(1,977)
Net current assets
251 
60 
Net assets
251 
60 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
250 
59 
Shareholders' funds
251 
60 
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 director acknowledges his 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 24 October 2025 and were signed on its behalf by
Arslan SHAFIQ Director Company Registration No. 12954175
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QUALITYOOZE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
QUALITYOOZE LTD is a private company, limited by shares, registered in England and Wales, registration number 12954175. The registered office is Merrydale Works,, Linford Road,, Grays,, RM16 4LQ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,815 
500 
Amounts falling due after more than one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,390 
838 
Loans from directors
- 
489 
Accruals
1,300 
650 
3,690 
1,977 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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