Company Registration No. 06859934 (England and Wales)
QUALITYCARE24 LTD
Final accounts
for the year ended 31 March 2025
QUALITYCARE24 LTD
Final accounts
Contents
QUALITYCARE24 LTD
Company Information
for the year ended 31 March 2025
Company Number
06859934 (England and Wales)
Registered Office
58 THORNHAM MEADOWS
GOLDTHORPE
ROTHERHAM
S63 9GL
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
QUALITYCARE24 LTD
Statement of financial position
as at 31 March 2025
Tangible assets
14,206
21,309
Cash at bank and in hand
1,691
38
Creditors: amounts falling due within one year
(15,423)
(8,855)
Net current liabilities
(13,732)
(8,817)
Total assets less current liabilities
474
12,492
Creditors: amounts falling due after more than one year
(3,946)
(7,070)
Net (liabilities)/assets
(3,472)
5,422
Called up share capital
1,000
1,000
Profit and loss account
(4,472)
4,422
Shareholders' funds
(3,472)
5,422
For the year ending 31 March 2025 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 10 December 2025 and were signed on its behalf by
ELIZABETH NJENJE
Director
Company Registration No. 06859934
QUALITYCARE24 LTD
Notes to the Accounts
for the year ended 31 March 2025
QUALITYCARE24 LTD is a private company, limited by shares, registered in England and Wales, registration number 06859934. The registered office is 58 THORNHAM MEADOWS, GOLDTHORPE, ROTHERHAM, S63 9GL, ENGLAND.
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.
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:
Land & buildings
25% Straight Line Method
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,642
2,877
Loans from directors
12,581
5,178
QUALITYCARE24 LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).