QUANTRILL COMPUTER LIMITED

Company Registration Number:
02474146 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

QUANTRILL COMPUTER LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QUANTRILL COMPUTER LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 105
105 High Street
Sawston
Cambridgeshire
England
CB22 3HJ
Company Registration Number: 02474146 (England and Wales)

QUANTRILL COMPUTER LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,409 ) ( 1,956 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,409 ) ( 1,956 )

QUANTRILL COMPUTER LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 19,400 19,400
Current assets: 1,522 1,900
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 42,950 ) ( 39,985 )
Net current assets (liabilities): ( 41,428 ) ( 38,085 )
Total assets less current liabilities: ( 22,028 ) ( 18,685 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 22,028 ) ( 18,685 )
Capital and reserves: ( 22,028 ) ( 18,685 )

QUANTRILL COMPUTER LIMITED

Balance sheet continued

For the year ending 29 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Adam Quantrill
Status: Director

The notes form part of these financial statements

QUANTRILL COMPUTER LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

QUANTRILL COMPUTER LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No