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
Quantum 55 Services Ltd
Company Information
for the year ended 31 January 2023
Company Number
11763926 (England and Wales)
Registered Office
23 COLD OVERTON ROAD
OAKHAM
RUTLAND
LE15 6NT
UNITED KINGDOM
Quantum 55 Services Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
177,083
177,083
Cash at bank and in hand
4,068
13,795
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
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
Quantum 55 Services Ltd
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
4
Tangible fixed assets
Land & buildings
At 1 February 2022
177,083
At 31 January 2023
177,083
At 31 January 2023
177,083
At 31 January 2022
177,083
Amounts falling due within one year
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
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
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).