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REGISTERED NUMBER: 03438552 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

QUATTRO CONSULTING LIMITED

QUATTRO CONSULTING LIMITED (REGISTERED NUMBER: 03438552)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


QUATTRO CONSULTING LIMITED

Company Information
for the Year Ended 31 March 2024







Directors: M L Doorbar
H J Myers





Registered office: 2 The Beeches
Beech Lane
Wilmslow
Cheshire
SK9 5ER





Registered number: 03438552 (England and Wales)





Accountants: Evelyn Partners (Manchester) Limited
Accountants
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN

QUATTRO CONSULTING LIMITED (REGISTERED NUMBER: 03438552)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
Fixed assets
Tangible assets 5 - 3,102

Current assets
Debtors 6 39,984 39,454
Cash at bank 3,108 235,596
43,092 275,050
Creditors
Amounts falling due within one year 7 21,047 159,598
Net current assets 22,045 115,452
Total assets less current liabilities 22,045 118,554

Creditors
Amounts falling due after more than one
year

8

13,333

22,500
Net assets 8,712 96,054

Capital and reserves
Called up share capital 9 1,000 1,000
Retained earnings 7,712 95,054
Shareholders' funds 8,712 96,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:




M L Doorbar - Director


QUATTRO CONSULTING LIMITED (REGISTERED NUMBER: 03438552)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. Statutory information

Quattro Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. Employees and directors

The average number of employees during the year was 2 (2023 - 6 ) .

QUATTRO CONSULTING LIMITED (REGISTERED NUMBER: 03438552)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


5. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 April 2023
and 31 March 2024 6,872
Depreciation
At 1 April 2023 3,770
Charge for year 3,102
At 31 March 2024 6,872
Net book value
At 31 March 2024 -
At 31 March 2023 3,102

6. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Trade debtors - 39,454
Amounts owed by group undertakings 39,984 -
39,984 39,454

7. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors (200 ) 8,289
Taxation and social security 9,552 72,220
Other creditors 1,695 69,089
21,047 159,598

8. Creditors: amounts falling due after more than one year
31.3.24 31.3.23
£    £   
Bank loans 13,333 22,500

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1,000 Ordinary 1 1,000 1,000