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Registered number: 09313930
QUALITY HEALTHCARE CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Mfords Consulting Ltd
Chartered Certified Accountants
Unit 4 Sharvatt Bus Centre
Keats Road
London
London
DA17 6BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09313930
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,742 8,853
Cash at bank and in hand 4,430 4,430
11,172 13,283
Creditors: Amounts Falling Due Within One Year 5 (2,038 ) (4,835 )
NET CURRENT ASSETS (LIABILITIES) 9,134 8,448
TOTAL ASSETS LESS CURRENT LIABILITIES 9,134 8,448
NET ASSETS 9,134 8,448
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 9,133 8,447
SHAREHOLDERS' FUNDS 9,134 8,448
For the year ending 30 November 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Frederick Agbor
Director
27/08/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
QUALITY HEALTHCARE CONSULTANCY LTD Registered number 09313930 is a limited by shares company incorporated in England & Wales. The Registered Office is 38, Regina Road, London, SE25 4TU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 6,742 8,853
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 2,038 4,835
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 2
Page 3
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 8,000 20,000
9. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 3