1 November 2022 v2024.32.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP110011282022-11-012023-10-31110011282023-10-31110011282022-10-3111001128core:WithinOneYear2023-10-3111001128core:WithinOneYear2022-10-3111001128bus:RegisteredOffice2022-11-012023-10-31110011282021-11-012022-10-3111001128bus:Director12022-11-012023-10-311100112812022-11-012023-10-3111001128countries:EnglandWales2022-11-012023-10-3111001128bus:AuditExemptWithAccountantsReport2022-11-012023-10-3111001128bus:PrivateLimitedCompanyLtd2022-11-012023-10-3111001128bus:Micro-entities2022-11-012023-10-3111001128bus:FullAccounts2022-11-012023-10-31
Company registration number:
11001128
Quantum K Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Quantum K Limited
Statement of Financial Position
31 October 2023
20232022
££
Current assets
43,545
 
49,874
 
Prepayments and accrued income
54
 
201
 
Creditors: amounts falling due within one year
(28,619
)
(35,869
)
Net current assets
14,980
 
14,206
 
Accruals and deferred income
(2,456
)
(1,764
)
Net assets
12,524
 
12,442
 
   
Capital and reserves
12,524
 
12,442
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Gelder Clough Cottage
,
Gelder Clough
,
Heywood
,
OL10 4BD
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2022:
5.00
).

3 Director's advances, credit and guarantees

During the year the director provided loans to the company.
The amount due to Dr K Lane at the year end was £8,137.96 ( 2022 £15,626.63).
The director has decided not to charge interest in the current year.
For the year ending
31 October 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
25 July 2024
, and are signed on behalf of the board by:
Dr K Lane
Director
Company registration number:
11001128