QUANTUM ANALYTICA LTD

Company limited by guarantee

Company Registration Number:
11511218 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

QUANTUM ANALYTICA LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QUANTUM ANALYTICA LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2023




Registered office: 33
Knowles Avenue
Crowthorne
GBR
RG45 6DU
Company Registration Number: 11511218 (England and Wales)

QUANTUM ANALYTICA LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 0 37,100
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 13,476 ) ( 2,526 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus 2,560 ( 6,569 )
Surplus or (Deficit) for Period ( 10,916 ) 28,005

QUANTUM ANALYTICA LTD

Company limited by guarantee

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 1,196 2,249
Current assets: 12,430 32,516
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 130 ) ( 130 )
Net current assets (liabilities): 12,300 32,386
Total assets less current liabilities: 13,496 34,635
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,496 34,635
Reserves: 13,496 34,635

QUANTUM ANALYTICA LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Ross Buttery
Status: Director

Name: David Howell
Status: Director

Name: Abraham George
Status: Director

The notes form part of these financial statements

QUANTUM ANALYTICA LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

QUANTUM ANALYTICA LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No