2023-05-01 11286553 2024-04-30 11286553 2023-05-01 2024-04-30 11286553 2023-04-30 11286553 2022-05-01 2023-04-30 11286553 uk-core:WithinOneYear 2023-04-30 11286553 uk-core:WithinOneYear 2024-04-30 11286553 uk-core:ShareCapital 2024-04-30 11286553 uk-core:ShareCapital 2023-04-30 11286553 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 11286553 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11286553 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 11286553 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11286553 uk-bus:FRS102 2023-05-01 2024-04-30 11286553 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 11286553 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Quantulum Limited
Registered Number:11286553
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Quantulum Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11286553
As at 30 April 2024
Quantulum Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,495
5,451
2
5,495
5,451
Current assets
101,807
Cash and cash equivalents
97,952
97,952
101,807
Trade and other payables: amounts falling due within one
year
(103,681)
(75,052)
3
(1,874)
22,900
Net current assets
Total assets less current liabilities
28,395
3,577
28,395
Net assets
3,577
Capital and reserves
Called up share capital
100
100
Retained earnings
28,295
3,477
28,395
3,577
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Philip Michael Greenland Director
These financial statements were approved and authorised for issue by the Board on 09 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Quantulum Limited
Notes to the Financial Statements
Statutory Information
Quantulum Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11286553.
Registered address:
21 Penleigh Close
Corsham
Wiltshire
SN13 9LE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 May 2023
12,871
1,586
Additions
At 30 April 2024
14,457
Provision for depreciation and impairment
At 01 May 2023
7,420
Charge for year
1,542
At 30 April 2024
8,962
At 30 April 2024
Net book value
5,495
At 30 April 2023
5,451
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
24,131
10,606
Other creditors
50,921
93,075
75,052
103,681
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5
For the year ended 30 April 2024
Quantulum Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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