1 July 2024 false No description of principal activity Taxfiler 2024.6 10234797 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10234797 2024-06-30 10234797 2024-07-01 2025-06-30 10234797 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10234797 business:FilletedAccounts 2024-07-01 2025-06-30 10234797 2025-06-30 10234797 business:Director1 2024-07-01 2025-06-30 10234797 business:RegisteredOffice 2024-07-01 2025-06-30 10234797 2024-06-30 10234797 core:WithinOneYear 2025-06-30 10234797 core:WithinOneYear 2024-06-30 10234797 core:AfterOneYear 2025-06-30 10234797 core:AfterOneYear 2024-06-30 10234797 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10234797 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10234797 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10234797 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10234797 core:PreviouslyStatedAmount 2025-06-30 10234797 core:PreviouslyStatedAmount 2024-06-30 10234797 business:SmallEntities 2024-07-01 2025-06-30 10234797 countries:EnglandWales 2024-07-01 2025-06-30 10234797 core:ComputerEquipment 2024-07-01 2025-06-30 10234797 core:MotorVehicles 2024-06-30 10234797 core:ComputerEquipment 2024-06-30 10234797 core:MotorVehicles 2025-06-30 10234797 core:ComputerEquipment 2025-06-30 10234797 core:MotorVehicles 2024-07-01 2025-06-30 10234797 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10234797 (England and Wales)
Quals Skills Ltd Unaudited accounts for the year ended 30 June 2025
Quals Skills Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Quals Skills Ltd Company Information for the year ended 30 June 2025
Director
ZIKALI, Nozipho
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
- 3 -
Quals Skills Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
4,698
Current assets
Debtors
5
86,307
408,059
Cash at bank and in hand
5,121
6,783
91,428
414,842
Creditors: amounts falling due within one year
6
(12,569)
(12,844)
Net current assets
78,859
401,998
Total assets less current liabilities
78,859
406,696
Creditors: amounts falling due after more than one year
7
(39,621)
(300,447)
Net assets
39,238
106,249
Capital and reserves
Called up share capital
1
1
Profit and loss account
39,237
106,248
Shareholders' funds
39,238
106,249
For the year ending 30 June 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 24 March 2026 and were signed on its behalf by
ZIKALI, Nozipho Director Company Registration No. 10234797
- 4 -
Quals Skills Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
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.
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.
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 2024
57,034
28,384
85,418
At 30 June 2025
57,034
28,384
85,418
Depreciation
At 1 July 2024
57,034
23,686
80,720
Charge for the year
-
4,698
4,698
At 30 June 2025
57,034
28,384
85,418
Net book value
At 30 June 2025
-
-
-
At 30 June 2024
-
4,698
4,698
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
9,372
Other debtors
86,307
398,687
86,307
408,059
- 5 -
Quals Skills Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,335
11,631
Other creditors
1,234
1,213
12,569
12,844
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,235
15,909
Other creditors
-
251,100
Taxes and social security
31,386
33,438
39,621
300,447
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
- 6 -