Registered number
10084968
Quintessential Analysis Ltd
Filleted Accounts
31 March 2023
BAS Associates Ltd
Chartered Management Accountants
8 Wingbury Courtyard
Leighton Road
Wingrave
HP22 4LW
Quintessential Analysis Ltd
Registered number: 10084968
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 531 1,129
Current assets 12,974 33,530
Prepayments and accrued income 161 574
13,135 34,104
Creditors: amounts falling due within one year 12,743 (27,153)
Net current assets 25,878 6,951
Total assets less current liabilities 26,409 8,080
Creditors: amounts falling due after more than one year (25,999) -
Accruals and deferred income (118) (138)
Net assets 292 7,942
Capital and reserves 292 7,942
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 8 Wingbury Courtyard, Leighton Road, Wingrave, Bucks, HP22 4LW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs S Christie
Director
Approved by the board on 2 August 2023
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