QUESTA COMPUTING LIMITED

Company Registration Number:
02889117 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

QUESTA COMPUTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

QUESTA COMPUTING LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Andrew Johnston
Frances O'Reilly
Secretary: Frances O'Reilly
Registered office: Coppertrees
Forest Road
Effingham
Leatherhead
Surrey
England
KT24 5HE
Company Registration Number: 02889117 (England and Wales)

QUESTA COMPUTING LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Computer Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Andrew Johnston
Frances O'Reilly

Secretary
Frances O'Reilly

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Andrew Johnston
Status: Director

QUESTA COMPUTING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 0 3,050
Gross turnover from inside OPW engagements 83,616 77,443
Deductions from gross turnover from inside OPW engagements ( 22,840 ) ( 24,233 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 68 11
Staff Costs ( 60,777 ) ( 54,386 )
Depreciation and Writeoffs ( 587 ) ( 880 )
Other charges ( 4,526 ) ( 7,076 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,046 ) ( 6,071 )

QUESTA COMPUTING LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 1,175 1,762
Current assets: 8,851 12,764
Creditors: amounts falling due within one year: ( 4,397 ) ( 3,851 )
Net current assets (liabilities): 4,454 8,913
Total assets less current liabilities: 5,629 10,675
Total net assets (liabilities): 5,629 10,675
Capital and reserves: 5,629 10,675

QUESTA COMPUTING LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 2 August 2024
And Signed On Behalf Of The Board By:

Name: Andrew Johnston
Status: Director

The notes form part of these financial statements

QUESTA COMPUTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

QUESTA COMPUTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No