1 June 2024 false No description of principal activity Taxfiler 2024.6 14885606 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14885606 2024-05-31 14885606 2024-06-01 2025-05-31 14885606 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14885606 business:AbridgedAccounts 2024-06-01 2025-05-31 14885606 2025-05-31 14885606 business:Director1 2024-06-01 2025-05-31 14885606 business:Director2 2024-06-01 2025-05-31 14885606 business:RegisteredOffice 2024-06-01 2025-05-31 14885606 2024-05-31 14885606 core:WithinOneYear 2025-05-31 14885606 core:WithinOneYear 2024-05-31 14885606 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14885606 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14885606 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14885606 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14885606 core:PreviouslyStatedAmount 2025-05-31 14885606 core:PreviouslyStatedAmount 2024-05-31 14885606 business:SmallEntities 2024-06-01 2025-05-31 14885606 countries:EnglandWales 2024-06-01 2025-05-31 14885606 2023-05-22 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14885606 (England and Wales)
Qualitas Global Limited Unaudited accounts for the year ended 31 May 2025
Qualitas Global Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Qualitas Global Limited Company Information for the year ended 31 May 2025
Directors
Foong Yee Chin Dawn Rosalind Hutchings
Company Number
14885606 (England and Wales)
Registered Office
3 Coldharbour Road Bristol Avon BS6 7JS England
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
- 3 -
Qualitas Global Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
112
211
Creditors: amounts falling due within one year
(504)
(329)
Net current liabilities
(392)
(118)
Net liabilities
(392)
(118)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(394)
(120)
Shareholders' funds
(392)
(118)
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 16 February 2026 and were signed on its behalf by
Foong Yee Chin Director Company Registration No. 14885606
- 4 -
Qualitas Global Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Qualitas Global Limited is a private company, limited by shares, registered in England and Wales, registration number 14885606. The registered office is 3 Coldharbour Road, Bristol, Avon, BS6 7JS, 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.
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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -