Quadcan Ltd 10338928 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Fast Food Takeaway Digita Accounts Production Advanced 6.30.9574.0 true 10338928 2023-04-01 2024-03-31 10338928 2024-03-31 10338928 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10338928 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10338928 bus:Micro-entities 2023-04-01 2024-03-31 10338928 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10338928 bus:FilletedAccounts 2023-04-01 2024-03-31 10338928 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10338928 bus:RegisteredOffice 2023-04-01 2024-03-31 10338928 bus:Director2 2023-04-01 2024-03-31 10338928 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10338928 countries:UnitedKingdom 2023-04-01 2024-03-31 10338928 2022-04-01 2023-03-31 10338928 2023-03-31 10338928 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10338928 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10338928

Quadcan Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Quadcan Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quadcan Ltd

Company Information

Director

Mr Mohammed Saleem Ahmed

Registered office

97 London Road
Portsmouth
Hampshire
PO2 0BN

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Quadcan Ltd

(Registration number: 10338928)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

53,955

62,598

Current assets

(12,080)

2,266

Creditors: Amounts falling due within one year

(81,224)

(31,642)

Net current liabilities

(93,304)

(29,376)

Total assets less current liabilities

(39,349)

33,222

Creditors: Amounts falling due after more than one year

(32,306)

(40,827)

Accruals and deferred income

(116,250)

(116,150)

 

(187,905)

(123,755)

Capital and reserves

(187,905)

(123,755)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
97 London Road
Portsmouth
Hampshire
PO2 0BN
United Kingdom

These financial statements were authorised for issue by the director on 22 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 6).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Quadcan Ltd

(Registration number: 10338928)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2024
 

.........................................
Mr Mohammed Saleem Ahmed
Director