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Reports Dated : 04/09/2024 Registered Number: 11926881
England and Wales

 

 

 

QUANTUM CTRM LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Parmjit Singh Bhangal
Ravinder Sandeep Bhangal
Registered Number 11926881
Registered Office 14
Myton Gardens
Warwick
CV34 6BH
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 12,903    17,204 
12,903    17,204 
Current assets      
Debtors 4   64 
Cash at bank and in hand 28,123    1,911 
28,123    1,975 
Creditors: amount falling due within one year 5 (10,356)   (3,056)
Net current assets 17,767    (1,081)
 
Total assets less current liabilities 30,670    16,123 
Provisions for liabilities 6 (2,451)   (3,282)
Net assets 28,219    12,841 
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 28,215    12,837 
Shareholders' funds 28,219    12,841 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 August 2024 and were signed on its behalf by:


-------------------------------
Parmjit Singh Bhangal
Director
-------------------------------
Ravinder Sandeep Bhangal
Director
2
General Information
Quantum Ctrm Ltd is a private company, limited by shares, registered in England and Wales,, registration number 11926881, registration address 14 , Myton Gardens, Warwick, CV34 6BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognized in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognized only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 May 2023 53,732    7,137    60,869 
Additions    
Disposals    
At 30 April 2024 53,732    7,137    60,869 
Depreciation
At 01 May 2023 36,528    7,137    43,665 
Charge for year 4,301      4,301 
On disposals    
At 30 April 2024 40,829    7,137    47,966 
Net book values
Closing balance as at 30 April 2024 12,903      12,903 
Opening balance as at 01 May 2023 17,204      17,204 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Corporation Tax   64 
  64 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 5,582   
Accrued Expenses   600 
Wages & Salaries Control Account 1,997   
Pension Payable 73   
Directors' Current Accounts 2,704    2,456 
10,356    3,056 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 3,282    4,525 
Charged to Profit & Loss (831)   (1,243)
2,451    3,282 

3