Company registration number:
12549402
Quantum Learning Academy Ltd
Unaudited filleted financial statements
30 April 2024
Quantum Learning Academy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Quantum Learning Academy Ltd
Directors and other information
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Directors |
Mr Alan Whyke |
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Dr Theresa Bullard-Whyke |
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Company number |
12549402 |
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Registered office |
21 Belmont Street |
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Huddersfield |
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West Yorkshire |
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HD1 5BZ |
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Accountants |
A.I.M. Accountant Limited |
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10 Parkside |
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Little Gomersal |
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West Yorkshire |
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BD19 4JH |
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Quantum Learning Academy Ltd
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Current assets |
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3,148 |
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859 |
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Prepayments and accrued income |
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82,474 |
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80,494 |
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_______ |
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_______ |
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85,622 |
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81,353 |
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Creditors: amounts falling due within one year |
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(
88,281) |
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(
81,131) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
2,659) |
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222 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
2,659) |
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222 |
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Accruals and deferred income |
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(
300) |
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(
220) |
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_______ |
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_______ |
Net (liabilities)/assets |
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(
2,959) |
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2 |
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_______ |
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_______ |
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Capital and reserves |
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(
2,959) |
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2 |
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_______ |
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_______ |
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Notes to the financial statements
Quantum Learning Academy Ltd
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alan Whyke |
(
65,450) |
(
3,575) |
(
69,025) |
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Dr Theresa Bullard-Whyke |
(
15,681) |
(
3,575) |
(
19,256) |
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_______ |
_______ |
_______ |
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(
81,131) |
(
7,150) |
(
88,281) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alan Whyke |
- |
(
65,450) |
(
65,450) |
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Dr Theresa Bullard-Whyke |
- |
(
15,681) |
(
15,681) |
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_______ |
_______ |
_______ |
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- |
(
81,131) |
(
81,131) |
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_______ |
_______ |
_______ |
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
02 July 2024
, and are signed on behalf of the board by:
Mr Alan Whyke
Director
Company registration number:
12549402
The company is a private company limited by shares, registered in England and Wales.