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REGISTERED NUMBER: 06880193 (England and Wales)













QUADCONSULT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






QUADCONSULT LTD (REGISTERED NUMBER: 06880193)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


QUADCONSULT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr C G Usher
Mr A C Villis
M Llewellin
W Harrow





REGISTERED OFFICE: Columbus House
Greenmeadow Springs Business Park
Village Way
Tongwynlais
Cardiff
CF15 7NE





REGISTERED NUMBER: 06880193 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

QUADCONSULT LTD (REGISTERED NUMBER: 06880193)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 10,323 19,519

CURRENT ASSETS
Debtors 5 1,085,719 1,185,798
Cash at bank and in hand 25,187 220,853
1,110,906 1,406,651
CREDITORS
Amounts falling due within one year 6 444,406 444,927
NET CURRENT ASSETS 666,500 961,724
TOTAL ASSETS LESS CURRENT LIABILITIES 676,823 981,243

PROVISIONS FOR LIABILITIES 1,971 4,135
NET ASSETS 674,852 977,108

CAPITAL AND RESERVES
Called up share capital 198 198
Capital redemption reserve 2 2
Retained earnings 674,652 976,908
SHAREHOLDERS' FUNDS 674,852 977,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

QUADCONSULT LTD (REGISTERED NUMBER: 06880193)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:





Mr C G Usher - Director


QUADCONSULT LTD (REGISTERED NUMBER: 06880193)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Quadconsult Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

QUADCONSULT LTD (REGISTERED NUMBER: 06880193)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2023 - 27 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£
COST
At 1 May 2023 280,844
Additions 2,602
At 30 April 2024 283,446
DEPRECIATION
At 1 May 2023 261,325
Charge for year 11,798
At 30 April 2024 273,123
NET BOOK VALUE
At 30 April 2024 10,323
At 30 April 2023 19,519

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 599,524 625,164
Other debtors 486,195 560,634
1,085,719 1,185,798

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Amounts owed to group undertakings 113,755 185,376
Taxation and social security 310,394 245,790
Other creditors 20,257 13,761
444,406 444,927

7. SECURED DEBTS

The loans in respect of hire purchase agreements are secured against the assets to which they relate.

QUADCONSULT LTD (REGISTERED NUMBER: 06880193)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


8. ULTIMATE CONTROLLING PARTY

The immediate parent company is QCL2 Limited.

The ultimate parent company is QCL3 Limited. Copies of the financial statements for QCL3 Limited are available from Companies House, Crown Way, Cardiff, CF14 3UZ.