Qdos Clinical Services Ltd

Registered number: 10719738

	2025	2024
	£	£
Fixed assets	2,750	3,848

Current assets	41,992	33,200
Creditors: Amounts Falling Due Within One Year	(44,680 )	(27,656 )

NET CURRENT ASSETS (LIABILITIES)	(2,688 )	5,544

TOTAL ASSETS LESS CURRENT LIABILITIES	62	9,392

Accruals and deferred income	-	(1,270 )

NET ASSETS	62	8,122

CAPITAL AND RESERVES	62	8,122

Notes

1. General Information

Qdos Clinical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10719738 . The registered office is 22 Peter Laslett Close, Loughborough, Leicestershire, LE11 2PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Ms J Pankhania	-	9,654	-	-	9,654

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms J Pankhania

Director

27 July 2026