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REGISTERED NUMBER: 11395579 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

QUANTUM ETHOS MANAGEMENT SERVICES
LIMITED

QUANTUM ETHOS MANAGEMENT SERVICES
LIMITED (BY SHARES) (REGISTERED NUMBER: 11395579)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2


QUANTUM ETHOS MANAGEMENT SERVICES
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: D M Wenlock
Mrs J M Wenlock





REGISTERED OFFICE: The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ





REGISTERED NUMBER: 11395579 (England and Wales)





ACCOUNTANTS: RE Group Accountants Limited
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ

QUANTUM ETHOS MANAGEMENT SERVICES
LIMITED (BY SHARES) (REGISTERED NUMBER: 11395579)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 6,663 7,376

CURRENT ASSETS 794,281 730,936

CREDITORS
Amounts falling due within one year (63,588 ) (72,437 )
NET CURRENT ASSETS 730,693 658,499
TOTAL ASSETS LESS CURRENT LIABILITIES 737,356 665,875

CAPITAL AND RESERVES 737,356 665,875

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors owed the company £8,619 at the year end. The loan is subject to interest where applicable, and is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

QUANTUM ETHOS MANAGEMENT SERVICES
LIMITED (BY SHARES) (REGISTERED NUMBER: 11395579)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:





D M Wenlock - Director