0 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04221663 2022-08-01 2023-07-31 04221663 2023-07-31 04221663 2022-07-31 04221663 bus:Director1 2022-08-01 2023-07-31 04221663 bus:Director2 2022-08-01 2023-07-31 04221663 core:WithinOneYear 2023-07-31 04221663 core:WithinOneYear 2022-07-31 04221663 core:AfterOneYear 2023-07-31 04221663 core:AfterOneYear 2022-07-31 04221663 core:RestatedAmount 2022-07-31 04221663 bus:Micro-entities 2022-08-01 2023-07-31 04221663 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04221663 bus:FullAccounts 2022-08-01 2023-07-31 04221663 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04221663 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 04221663
Quantum Heritage Limited
filleted unaudited financial statements
31 July 2023
Quantum Heritage Limited
Statement of financial position
31 July 2023
2023
2022
£
£
£
Fixed assets
3,690
4,151
-------
-------
Current assets
94,978
112,834
Creditors: amounts falling due within one year
402
3,438
--------
---------
Net current assets
94,576
109,396
--------
---------
Total assets less current liabilities
98,266
113,547
Creditors: amounts falling due after more than one year
283,898
313,664
Provisions for liabilities
701
( 9,754)
Accruals and deferred income
1,200
1,200
---------
---------
(187,533)
(191,563)
---------
---------
Capital and reserves
( 187,533)
( 191,563)
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
No advances, credits or guarantees have been extended to the directors during the year.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 March 2024 , and are signed on behalf of the board by:
Mr E J Sampson
Mrs R Sampson
Director
Director
Company registration number: 04221663
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Xtreme Works, Loddiswell, Kingsbridge, Devon, TQ7 4DU, United Kingdom.