Company Registration No. 11928330 (England and Wales)
QUANTAMIC SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 April 2023
QUANTAMIC SOLUTIONS LIMITED
Unaudited accounts
Contents
QUANTAMIC SOLUTIONS LIMITED
Company Information
for the year ended 30 April 2023
Director
Mr Abdel Rahman Farag Abdel Hakim Hegazi
Company Number
11928330 (England and Wales)
Registered Office
7 GROVEBURY COURT
CHASE ROAD
LONDON
N14 4JR
ENGLAND
QUANTAMIC SOLUTIONS LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
31,028
24,616
Cash at bank and in hand
416
57,602
Creditors: amounts falling due within one year
(30,651)
(72,561)
Net current (liabilities)/assets
(30,235)
15,419
Called up share capital
1
1
Profit and loss account
41,675
40,034
Shareholders' funds
41,676
40,035
For the year ending 30 April 2023 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 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 and authorised for issue on 5 September 2023 and were signed on its behalf by
Mr Abdel Rahman Farag Abdel Hakim Hegazi
Director
Company Registration No. 11928330
QUANTAMIC SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
QUANTAMIC SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11928330. The registered office is 7 GROVEBURY COURT, CHASE ROAD, LONDON, N14 4JR, ENGLAND.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Charge for the year
10,654
5
Investments
Other investments
Valuation at 30 April 2023
40,883
QUANTAMIC SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Proposed dividends
-
13,660
Loans from directors
28,707
22,375
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).