Company registration number:
12879573
Q Care Assist Ltd
Unaudited filleted financial statements
30 September 2025
Q Care Assist Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Q Care Assist Ltd
Directors and other information
|
|
|
|
Directors |
Dr Nasir Ali Quraishi |
|
|
Mrs Zarmeena Quraishi |
|
|
|
|
|
|
|
Company number |
12879573 |
|
|
|
|
|
|
|
Registered office |
3rd Floor, The Clock Tower |
|
|
Talbot Street |
|
|
Nottingham |
|
|
NG1 5GG |
|
|
|
|
|
|
|
Business address |
3rd Floor, The Clock Tower |
|
|
Talbot Street |
|
|
Nottingham |
|
|
NG1 5GG |
|
|
|
|
|
|
|
Accountants |
Fletcher & Co |
|
|
Staffordshire House |
|
|
Beechdale Road |
|
|
Nottingham |
|
|
NG8 3FH |
|
|
|
Q Care Assist Ltd
Statement of financial position
30 September 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
30,582 |
|
9,689 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
145,106 |
|
108,818 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
58,440) |
|
(
92,080) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
86,666 |
|
16,738 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
117,248 |
|
26,427 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
30,461) |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
375) |
|
(
375) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
86,412 |
|
26,052 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
86,412 |
|
26,052 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Q Care Assist Ltd
Year ended 30 September 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
36
(2024:
35
).
2.
Directors advances, credits and guarantees
There were no advances to the directors during the period.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 July 2026
, and are signed on behalf of the board by:
Mrs Zarmeena Quraishi
Director
Company registration number:
12879573
The company is a private company limited by shares, registered in United Kingdom.