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REGISTERED NUMBER: 12303039 (England and Wales)




Unaudited Financial Statements

for the Year Ended 30th November 2023

for

QUANTUM MANAGEMENT CONSULTING LTD

QUANTUM MANAGEMENT CONSULTING LTD (REGISTERED NUMBER: 12303039)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Balance Sheet 1


QUANTUM MANAGEMENT CONSULTING LTD (REGISTERED NUMBER: 12303039)

Balance Sheet
30th November 2023

30/11/23 30/11/22
£    £    £    £   
FIXED ASSETS 119,519 14,025

CURRENT ASSETS 30,448 153,156

CREDITORS
Amounts falling due within one year (10,498 ) (10,065 )
NET CURRENT ASSETS 19,950 143,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,469

157,116

CREDITORS
Amounts falling due after more than one
year

15,000

25,000
NET ASSETS 124,469 132,116

CAPITAL AND RESERVES 124,469 132,116

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Quantum Management Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12303039

Registered office: Victoria House
50 Alexandra Street
Southend-on-Sea
Essex
SS1 1BN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2023 and 30th November 2022:

30/11/23 30/11/22
£    £   
R Broad
Balance outstanding at start of year 4,981 14,981
Amounts advanced 10,000 80,000
Amounts repaid (4,981 ) (90,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,000 4,981

QUANTUM MANAGEMENT CONSULTING LTD (REGISTERED NUMBER: 12303039)

Balance Sheet - continued
30th November 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 29th August 2024 and were signed by:





R Broad - Director