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REGISTERED NUMBER: OC394759 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

QUANTEM CONSULT LLP

QUANTEM CONSULT LLP (REGISTERED NUMBER: OC394759)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


QUANTEM CONSULT LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DESIGNATED MEMBERS: J Barbour
B G Turner





REGISTERED OFFICE: 73 - 75 Endell Street
London
WC2H 9AJ





REGISTERED NUMBER: OC394759 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

QUANTEM CONSULT LLP (REGISTERED NUMBER: OC394759)

BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 317,066
Cash at bank 72,265 3,723
72,265 320,789
CREDITORS
Amounts falling due within one year 5 1,090 1,539
NET CURRENT ASSETS 71,175 319,250
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

71,175

319,250

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

71,175

319,250

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 71,175 319,250

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 August 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 15 March 2024 and were signed by:





J Barbour - Designated member

QUANTEM CONSULT LLP (REGISTERED NUMBER: OC394759)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

Quantem Consult LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income from the provision of management services.

Turnover is recognised in the period the services are provided.

3. EMPLOYEE INFORMATION

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors - 317,066

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other creditors 1,090 1,539

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.8.23 31.8.22
£    £   
Amounts owed to members in respect of profits 71,175 319,250

Falling due within one year 71,175 319,250

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.