QUESTUS SOLUTIONS LTD

Company Registration Number:
08099528 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

QUESTUS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

QUESTUS SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2023




Director: Videa Mike
Ian Campbell
Secretary: Videa Mike
Registered office: 1st Floor
2 Woodberry Grove
Finchley
London
England
N12 0DR
Company Registration Number: 08099528 (England and Wales)

QUESTUS SOLUTIONS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activity of the company in the period under review was the provision of strategic consulting and financial system implementation.

Political and charitable donations

No charitable donations and no contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our full time staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Videa Mike
Ian Campbell

Secretary
Videa Mike

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Videa Mike
Status: Director

Name: Ian Campbell
Status: Director

QUESTUS SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 523,165 355,343
Cost of sales ( 460,643 ) ( 301,786 )
Gross Profit or (Loss) 62,522 53,557
Administrative Expenses ( 10,480 ) ( 25,994 )
Operating Profit or (Loss) 52,042 27,563
Interest Payable and Similar Charges - ( 84 )
Profit or (Loss) Before Tax 52,042 27,479
Tax on Profit ( 9,888 ) ( 5,221 )
Profit or (Loss) for Period 42,154 22,258

The notes form part of these financial statements

QUESTUS SOLUTIONS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 193,642 176,411
Cash at bank and in hand: 223,440 178,909
Total current assets: 417,082 355,320
Creditors: amounts falling due within one year: 5 ( 48,407 ) ( 28,799 )
Net current assets (liabilities): 368,675 326,521
Total assets less current liabilities: 368,675 326,521
Total net assets (liabilities): 368,675 326,521

The notes form part of these financial statements

QUESTUS SOLUTIONS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 368,674 326,520
Shareholders funds: 368,675 326,521

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Videa Mike
Status: Director

Name: Ian Campbell
Status: Director

The notes form part of these financial statements

QUESTUS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

QUESTUS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

    The average number of employees excludes directors. No director received any emoluments during the periods under review.

QUESTUS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

QUESTUS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors


2023
£

2022
£
Trade debtors 162,898 134,971
Other debtors 30,744 41,440
Total 193,642 176,411

QUESTUS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 48,407 28,799
Total 48,407 28,799