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Registered Number: 09754802
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2024

for

QUANTACT LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 216    710 
Financial assets 3 133,627    156,506 
133,843    157,216 
Current assets
Debtors 1,446    12,237 
Cash at bank and in hand 15,716    1,191 
17,162    13,428 
Creditors: amount falling due within one year (4,878)   (95)
Net current assets 12,284    13,333 
 
Total assets less current liabilities 146,127    170,549 
Accrued liabilities (34)   (13)
Net assets 146,093    170,536 
 

Capital and reserves
Called up share capital 10    10 
Reserves 13,879    1,266 
Profit and loss account 132,204    169,260 
Shareholders fund 146,093    170,536 
 
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Neil Edward Sheridan
Director

Date approved: 24 December 2024
1
Statutory Information
QUANTACT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09754802, registration address 840 Ibis Court Centre Park, Warrington, Cheshire, WA1 1RL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
QUANTACT LTD
2.

Tangible fixed assets

Cost or Valuation Computer equipment   Total
  £   £
At 01 October 2023 6,224    6,224 
Additions  
Disposals (2,610)   (2,610)
At 30 September 2024 3,614    3,614 
Depreciation
At 01 October 2023 5,514    5,514 
Charge for year 495    495 
On disposals (2,611)   (2,611)
At 30 September 2024 3,398    3,398 
Net book values
Closing balance as at 30 September 2024 216    216 
Opening balance as at 01 October 2023 710    710 

3.

Financial assets

Cost or Valuation Other investments not loans - unlisted   Total
  £   £
At 01 October 2023 156,506    156,506 
Additions 135,999    135,999 
Disposals (171,491)   (171,491)
Revaluations 12,613    12,613 
At 30 September 2024 133,627    133,627 
Depreciation
At 01 October 2023  
At 30 September 2024  
Net book values
At 30 September 2024 133,627    133,627 
At 01 October 2023 156,506    156,506 
4.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
5.

Directors current accounts

At the year-end Catherine owed the company £136.77. The loan is made up of interest, is unsecured and has no set repayment terms. 
 
At the year-end Neil is owed £269.83 from the company. The loan is interest-free, unsecured and has no set repayment terms. 
2