1 February 2023 v2024.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP123822252023-02-012024-01-31123822252024-01-31123822252023-01-3112382225core:WithinOneYear2024-01-3112382225core:WithinOneYear2023-01-3112382225bus:RegisteredOffice2023-02-012024-01-31123822252022-02-012023-01-3112382225bus:Director12023-02-012024-01-311238222512023-02-012024-01-3112382225countries:EnglandWales2023-02-012024-01-3112382225bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112382225bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112382225bus:Micro-entities2023-02-012024-01-3112382225bus:FullAccounts2023-02-012024-01-31
Company registration number:
12382225
Quantcap Consulting Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Quantcap Consulting Ltd
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
1,564
 
472
 
   
Current assets
35,053
 
27,077
 
Creditors: amounts falling due within one year
(18,676
)
(16,868
)
Net current assets
16,377
 
10,209
 
Total assets less current liabilities
17,941
 
10,681
 
   
Capital and reserves
17,941
 
10,681
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
128 City Road
,
London
,
EC1V 2NX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

3 Director's advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:
31.01.2024
Mr Mark Edwards
Balance outstanding at start of year ( £10)
Amounts advanced £1,770
Amounts repaid -
Balance outstanding at end of year £1,760
==================================
31.01.2023
Mr Mark Edwards
Balance outstanding at start of year -
Amounts advanced -
Amounts repaid ( £10)
Balance outstanding at end of year ( £10)
==================================
For the year ending
31 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2024
, and are signed on behalf of the board by:
Mr Mark Edwards
Director
Company registration number:
12382225