29 February 2024 false No description of principal activity Taxfiler 2024.6 13216356 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13216356 2024-02-28 13216356 2024-02-29 2025-02-28 13216356 business:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 13216356 business:FilletedAccounts 2024-02-29 2025-02-28 13216356 2025-02-28 13216356 business:Director1 2024-02-29 2025-02-28 13216356 business:RegisteredOffice 2024-02-29 2025-02-28 13216356 2024-02-28 13216356 core:WithinOneYear 2025-02-28 13216356 core:WithinOneYear 2024-02-28 13216356 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13216356 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 13216356 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13216356 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 13216356 core:PreviouslyStatedAmount 2025-02-28 13216356 core:PreviouslyStatedAmount 2024-02-28 13216356 business:SmallEntities 2024-02-29 2025-02-28 13216356 countries:EnglandWales 2024-02-29 2025-02-28 13216356 core:MotorVehicles 2024-02-28 13216356 core:FurnitureFittings 2024-02-28 13216356 core:ComputerEquipment 2024-02-28 13216356 core:MotorVehicles 2025-02-28 13216356 core:FurnitureFittings 2025-02-28 13216356 core:ComputerEquipment 2025-02-28 13216356 core:MotorVehicles 2024-02-29 2025-02-28 13216356 core:FurnitureFittings 2024-02-29 2025-02-28 13216356 core:ComputerEquipment 2024-02-29 2025-02-28 13216356 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13216356 (England and Wales)
Q LEAF CARE LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Q LEAF CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Q LEAF CARE LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
Jinu Mathews
Company Number
13216356 (England and Wales)
Registered Office
14-16 Broad Street Deal CT14 6ES England
Accountants
Muhammad Nadeem Akhtar, FFA / FIPA Premier Accountants (UK) Ltd 69 Jutsums Lane Romford Essex RM7 9HJ
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Q LEAF CARE LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,922
30,399
Current assets
Debtors
5
51,528
-
Cash at bank and in hand
21,697
5,697
73,225
5,697
Creditors: amounts falling due within one year
6
(100,770)
(35,956)
Net current liabilities
(27,545)
(30,259)
Net assets
377
140
Capital and reserves
Called up share capital
100
100
Profit and loss account
277
40
Shareholders' funds
377
140
For the period ending 28 February 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 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 16 April 2026 and were signed on its behalf by
Jinu Mathews Director Company Registration No. 13216356
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Q LEAF CARE LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Q LEAF CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13216356. The registered office is 14-16 Broad Street, Deal, CT14 6ES, 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 period, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 29 February 2024
28,240
5,750
2,350
36,340
At 28 February 2025
28,240
5,750
2,350
36,340
Depreciation
At 29 February 2024
3,287
1,884
770
5,941
Charge for the period
1,497
696
284
2,477
At 28 February 2025
4,784
2,580
1,054
8,418
Net book value
At 28 February 2025
23,456
3,170
1,296
27,922
At 28 February 2024
24,953
3,866
1,580
30,399
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
51,528
-
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Q LEAF CARE LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
100,170
35,556
Other creditors
600
400
100,770
35,956
7
Average number of employees
During the period the average number of employees was 24 (2024: 24).
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