QUANTUM WASTE LTD

Company Registration Number:
07748005 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

QUANTUM WASTE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QUANTUM WASTE LTD

Company Information

for the Period Ended 31 August 2024




Registered office: Unit 7
Landmann Way
Gemini Project
London
England
SE14 5RL
Company Registration Number: 07748005 (England and Wales)

QUANTUM WASTE LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 564,776 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 7,181 ) -
Staff Costs ( 23,557 ) -
Depreciation and Writeoffs ( 12,031 ) -
Other charges ( 502,507 ) -
Tax on Profit ( 4,905 ) -
Profit or (Loss) for Period 14,595 -

QUANTUM WASTE LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 404,442 378,513
Current assets: 40,987 36,245
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,075 ) ( 0 )
Net current assets (liabilities): 24,912 36,245
Total assets less current liabilities: 429,354 414,758
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 258,202 ) ( 258,202 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 171,152 156,556
Capital and reserves: 171,152 156,556

QUANTUM WASTE LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Javier Rojo
Status: Director

The notes form part of these financial statements

QUANTUM WASTE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

QUANTUM WASTE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No