14618960falsemanagement consultancy activities other than financial management2023-01-262024-01-31http://www.companieshouse.gov.uk/2023-01-25http://www.companieshouse.gov.uk/cd:Director12023-01-262024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director22023-01-262024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-262024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-262024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-262024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2023-01-262024-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-262024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-262024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-262024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14618960

Quadstakes Ltd

ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 31/01/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Quadstakes Ltd

ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 31/01/2024
DIRECTORS
Adam Scott
Virginia Paton-Scott
REGISTERED OFFICE
19 Castlethorpe Road
Hanslope
Milton Keynes
MK19 7HQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14618960
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Quadstakes Ltd

ACCOUNTS
FOR THE371 DAY PERIODENDED31/01/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Quadstakes Ltd

BALANCE SHEET AT 31/01/2024
2024
Notes£
FIXED ASSETS
Tangible assets314,809
CURRENT ASSETS
Debtors410,707
Cash at bank and in hand16,442
27,149
CREDITORS: Amounts falling due within one year514,780
NET CURRENT ASSETS12,369
TOTAL ASSETS LESS CURRENT LIABILITIES27,178
CAPITAL AND RESERVES
Called up share capital62
Profit and loss account27,176
SHAREHOLDERS' FUNDS27,178
For the year ending 31/01/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/10/2024 and signed on their behalf by
Adam Scott
Director

Quadstakes Ltd

NOTES TO THE ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
2024
No.No.
Average number of employees2

Quadstakes Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
Additions17,23164517,876
At 31/01/202417,23164517,876
Depreciation
For the 371 day period3,043243,067
At 31/01/20243,043243,067
Net Book Amounts
At 31/01/202414,18862114,809
4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors9,953
VAT754
10,707
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax11,346
Directors current account1,795
Credit card1,397
Trade creditors242
14,780
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2