Registered number
14582725
Quantum Analytics Limited
Filleted Accounts
31 December 2023
Quantum Analytics Limited
Registered number: 14582725
Balance Sheet
as at 31 December 2023
Notes 2023
Fixed assets
Tangible assets -
-
Current assets
Stocks -
Debtors 3 -
Cash at bank and in hand 10,849
10,849
Creditors: amounts falling due within one year 4 (142)
Net current assets 10,707
Total assets less current liabilities 10,707
Creditors: amounts falling due after more than one year 5 (10,000)
Net assets 707
Capital and reserves
Called up share capital 100
Profit and loss account 607
Shareholder's funds 707
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Janet Ehiomone Jonathan
Director
Approved by the board on 4 June 2024
Quantum Analytics Limited
Notes to the Accounts
for the period from 10 January 2023 to 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees
2023
Average number of persons employed by the company 1
3 Debtors 2023
£
Trade debtors -
Other debtors -
-
4 Creditors: amounts falling due within one year 2023
£
Trade creditors -
Taxation and social security costs 142
Other creditors -
142
5 Creditors: amounts falling due after one year 2023
£
Bank loans -
Other creditors 10,000
10,000
6 Other information
Quantum Analytics Limited is a private company limited by shares and incorporated in England. Its registered office is:
3rd Floor Suite
207 Regent Street
London
W1B 3HH
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