1 August 2024 false No description of principal activity Taxfiler 2024.6 09695986 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09695986 2024-07-31 09695986 2024-08-01 2025-07-31 09695986 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09695986 business:FilletedAccounts 2024-08-01 2025-07-31 09695986 2025-07-31 09695986 business:Director1 2024-08-01 2025-07-31 09695986 business:RegisteredOffice 2024-08-01 2025-07-31 09695986 2024-07-31 09695986 core:WithinOneYear 2025-07-31 09695986 core:WithinOneYear 2024-07-31 09695986 core:AfterOneYear 2025-07-31 09695986 core:AfterOneYear 2024-07-31 09695986 countries:EnglandWales 2024-08-01 2025-07-31 09695986 2023-08-01 2024-07-31 09695986 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09695986 (England and Wales)
Surrey Quality Care Services Limited Unaudited accounts for the year ended 31 July 2025
Surrey Quality Care Services Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Surrey Quality Care Services Limited Company Information for the year ended 31 July 2025
Director
Chinedum Emmanuel
Company Number
09695986 (England and Wales)
Registered Office
26 Oakland Road Dartford DA2 6NH England
Accountants
abacus azure 85-87 Bayham Street Camden London NW1 0AG
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Surrey Quality Care Services Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
175,964
173,968
Current assets
400,060
264,313
Creditors: amounts falling due within one year
(183,462)
(122,309)
Net current assets
216,598
142,004
Total assets less current liabilities
392,562
315,972
Creditors: amounts falling due after more than one year
(11,981)
(16,054)
Provisions for liabilities
(19,863)
-
Net assets
360,718
299,918
Capital and reserves
360,718
299,918
NOTES TO THE ACCOUNTS
1 Statutory information
Surrey Quality Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09695986. The registered office is 26 Oakland Road, Dartford, DA2 6NH, England.
2 Average number of employees
During the year the average number of employees was 30 (2024: 30).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2026
Chinedum Emmanuel Director Company Registration No. 09695986
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