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Company Registration No. 11763926 (England and Wales)
Quantum 55 Services Ltd Unaudited accounts for the year ended 31 January 2023
Quantum 55 Services Ltd Unaudited accounts Contents
Page
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Quantum 55 Services Ltd Company Information for the year ended 31 January 2023
Director
Priya Kansal
Company Number
11763926 (England and Wales)
Registered Office
23 COLD OVERTON ROAD OAKHAM RUTLAND LE15 6NT UNITED KINGDOM
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Quantum 55 Services Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
177,083 
177,083 
Current assets
Debtors
- 
1 
Cash at bank and in hand
4,068 
13,795 
4,068 
13,796 
Creditors: amounts falling due within one year
(124,931)
(130,762)
Net current liabilities
(120,863)
(116,966)
Total assets less current liabilities
56,220 
60,117 
Creditors: amounts falling due after more than one year
(58,875)
(58,875)
Net (liabilities)/assets
(2,655)
1,242 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,656)
1,241 
Shareholders' funds
(2,655)
1,242 
For the year ending 31 January 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 her 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 13 October 2023 and were signed on its behalf by
Priya Kansal Director Company Registration No. 11763926
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Quantum 55 Services Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Quantum 55 Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11763926. The registered office is 23 COLD OVERTON ROAD, OAKHAM, RUTLAND, LE15 6NT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2022
177,083 
At 31 January 2023
177,083 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
177,083 
At 31 January 2022
177,083 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,750 
9,500 
Amounts owed to group undertakings and other participating interests
121,081 
120,981 
Taxes and social security
- 
181 
Accruals
100 
100 
124,931 
130,762 
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Quantum 55 Services Ltd Notes to the Accounts for the year ended 31 January 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
58,875 
58,875 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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