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REGISTERED NUMBER: 13629825 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

QUANTOCKS CONSULTING (QC) LIMITED

QUANTOCKS CONSULTING (QC) LIMITED (REGISTERED NUMBER: 13629825)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


QUANTOCKS CONSULTING (QC) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTOR: Miss S Durairajah





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
SL7 3HN





REGISTERED NUMBER: 13629825 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

QUANTOCKS CONSULTING (QC) LIMITED (REGISTERED NUMBER: 13629825)

BALANCE SHEET
30TH SEPTEMBER 2023

30.9.23 30.9.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 458 640

CURRENT ASSETS
Debtors 5 9,183 2,428

CREDITORS
Amounts falling due within one year 6 9,522 2,940
NET CURRENT LIABILITIES (339 ) (512 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

119

128

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19 28
119 128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th March 2024 and were signed by:





Miss S Durairajah - Director


QUANTOCKS CONSULTING (QC) LIMITED (REGISTERED NUMBER: 13629825)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

Quantocks Consulting (QC) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st October 2022
and 30th September 2023 726
DEPRECIATION
At 1st October 2022 86
Charge for year 182
At 30th September 2023 268
NET BOOK VALUE
At 30th September 2023 458
At 30th September 2022 640

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£ £
Other debtors 9,183 2,428

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£ £
Trade creditors - 49
Taxation and social security 1,917 1,571
Other creditors 7,605 1,320
9,522 2,940

QUANTOCKS CONSULTING (QC) LIMITED (REGISTERED NUMBER: 13629825)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other debtors is £4,914 (2022: £2,428) owed to the company by the director. This amount was repaid within 9 months of the balance sheet date.