Company Registration No. 08021633 (England and Wales)
QX Medical Limited
Unaudited accounts
for the year ended 31 March 2026
QX Medical Limited
Unaudited accounts
Contents
QX Medical Limited
Company Information
for the year ended 31 March 2026
Directors
Dr Qian Xu
Qian Xu
Company Number
08021633 (England and Wales)
Registered Office
402a Streatham High Road
London
SW16 3SN
United Kingdom
Accountants
Yukimi Rabnott FCPFA for and on behalf of
On The Spot
Trading Name of Carson Rabnott Limited
EC2Y 8DR
QX Medical Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,903
4,617
Cash at bank and in hand
50,173
20,290
Creditors: amounts falling due within one year
(34,025)
(25,854)
Net current assets
86,388
44,866
Called up share capital
1
1
Profit and loss account
89,290
49,482
Shareholders' funds
89,291
49,483
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Dr Qian Xu
Director
Company Registration No. 08021633
QX Medical Limited
Notes to the Accounts
for the year ended 31 March 2026
QX Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 08021633. The registered office is 402a Streatham High Road, London, SW16 3SN, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
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:
Plant & machinery
three years
Computer equipment
three years
Other tangible fixed assets
five years
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
6,631
899
7,530
At 31 March 2026
6,631
899
7,530
At 1 April 2025
2,838
75
2,913
Charge for the year
462
1,252
1,714
At 31 March 2026
3,300
1,327
4,627
At 31 March 2026
3,331
(428)
2,903
At 31 March 2025
3,793
824
4,617
QX Medical Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
1,584
825
Other debtors
65,140
49,605
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
31,689
24,615
Loans from directors
1,098
31
7
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. No interest is charged.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).