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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
Directors Mr Alan Whyke
Dr Theresa Bullard-Whyke
Company number 12549402
Registered office 21 Belmont Street
Huddersfield
West Yorkshire
HD1 5BZ
Accountants A.I.M. Accountant Limited
10 Parkside
Little Gomersal
West Yorkshire
BD19 4JH
Quantum Learning Academy Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Current assets 3,148 859
Prepayments and accrued income 82,474 80,494
_______ _______
85,622 81,353
Creditors: amounts falling due within one year ( 88,281) ( 81,131)
_______ _______
Net current (liabilities)/assets ( 2,659) 222
_______ _______
Total assets less current liabilities ( 2,659) 222
Accruals and deferred income ( 300) ( 220)
_______ _______
Net (liabilities)/assets ( 2,959) 2
_______ _______
Capital and reserves ( 2,959) 2
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alan Whyke ( 65,450) ( 3,575) ( 69,025)
Dr Theresa Bullard-Whyke ( 15,681) ( 3,575) ( 19,256)
_______ _______ _______
( 81,131) ( 7,150) ( 88,281)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alan Whyke - ( 65,450) ( 65,450)
Dr Theresa Bullard-Whyke - ( 15,681) ( 15,681)
_______ _______ _______
- ( 81,131) ( 81,131)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.