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Quinton House Consultancy Ltd
Financial Statements
For The Year Ended 31 March 2024
Financial Statements
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Quinton House Consultancy Ltd For The Year Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Quinton House Consultancy Ltd For The Year Ended 31 March 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Quinton House Consultancy Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Quinton House Consultancy Ltd and state those matters that we have agreed to state to the directors of Quinton House Consultancy Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quinton House Consultancy Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Quinton House Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Quinton House Consultancy Ltd . You consider that Quinton House Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Quinton House Consultancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12 August 2024
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 04555102
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 4,666 5,219
4,666 5,219
CURRENT ASSETS
Debtors 240 263
Cash at bank and in hand 20,022 39,726
20,262 39,989
Creditors: Amounts Falling Due Within One Year (511 ) (10,514 )
NET CURRENT ASSETS (LIABILITIES) 19,751 29,475
TOTAL ASSETS LESS CURRENT LIABILITIES 24,417 34,694
NET ASSETS 24,417 34,694
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement 24,317 34,594
SHAREHOLDERS' FUNDS 24,417 34,694
Page 2
Page 3
For the year ending 31 March 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr David Henwood
Director
12 August 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Quinton House Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04555102 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor vehicles 25% Reducing Balance
Fixtures & fittings 25% Reducing Balance
Computer equipment 33% Reducing Balance
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible assets
Motor vehicles Fixtures & fittings Computer equipment Total
£ £ £ £
Cost
As at 1 April 2023 42,701 2,045 10,840 55,586
Additions - - 1,306 1,306
As at 31 March 2024 42,701 2,045 12,146 56,892
...CONTINUED
Page 4
Page 5
Depreciation
As at 1 April 2023 39,166 1,891 9,310 50,367
Provided during the period 884 39 936 1,859
As at 31 March 2024 40,050 1,930 10,246 52,226
Net Book Value
As at 31 March 2024 2,651 115 1,900 4,666
As at 1 April 2023 3,535 154 1,530 5,219
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5