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Company Registration No. 14504675 (England and Wales)
QUANTUM LEAP STAFFING LTD Unaudited accounts for the year ended 30 November 2024
QUANTUM LEAP STAFFING LTD Unaudited accounts Contents
Page
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QUANTUM LEAP STAFFING LTD Company Information for the year ended 30 November 2024
Directors
Hubert Mikolaj Linka Marek Cholody
Company Number
14504675 (England and Wales)
Registered Office
167-169 Great Portland Street London W1W 5PF England
Accountants
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX
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QUANTUM LEAP STAFFING LTD Accountants' report
Accountants' report to the board of directors of QUANTUM LEAP STAFFING LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of QUANTUM LEAP STAFFING LTD for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of QUANTUM LEAP STAFFING LTD, as a body, in accordance with the terms of our engagement letter dated 30 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of QUANTUM LEAP STAFFING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than QUANTUM LEAP STAFFING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that QUANTUM LEAP STAFFING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of QUANTUM LEAP STAFFING LTD. You consider that QUANTUM LEAP STAFFING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of QUANTUM LEAP STAFFING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX 31 December 2024
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QUANTUM LEAP STAFFING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,080 
1,200 
Tangible assets
5,857 
7,763 
6,937 
8,963 
Current assets
Debtors
4,278 
6,285 
Cash at bank and in hand
4,811 
6,832 
9,089 
13,117 
Creditors: amounts falling due within one year
(15,673)
- 
Net current (liabilities)/assets
(6,584)
13,117 
Total assets less current liabilities
353 
22,080 
Provisions for liabilities
Other provisions
- 
1,584 
Net assets
353 
23,664 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
- 
23,357 
Profit and loss account
253 
207 
Shareholders' funds
353 
23,664 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 January 2025 and were signed on its behalf by
Hubert Mikolaj Linka Director Company Registration No. 14504675
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QUANTUM LEAP STAFFING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
QUANTUM LEAP STAFFING LTD is a private company, limited by shares, registered in England and Wales, registration number 14504675. The registered office is 167-169 Great Portland Street, , London, W1W 5PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortized over a period of 10 years.
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QUANTUM LEAP STAFFING LTD Notes to the Accounts for the year ended 30 November 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
1,200 
At 30 November 2024
1,200 
Amortisation
At 1 December 2023
- 
Charge for the year
120 
At 30 November 2024
120 
Net book value
At 30 November 2024
1,080 
At 30 November 2023
1,200 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
687 
1,680 
5,396 
7,763 
At 30 November 2024
687 
1,680 
5,396 
7,763 
Depreciation
Charge for the year
137 
420 
1,349 
1,906 
At 30 November 2024
137 
420 
1,349 
1,906 
Net book value
At 30 November 2024
550 
1,260 
4,047 
5,857 
At 30 November 2023
687 
1,680 
5,396 
7,763 
Revaluation details for Plant & Machinery - 20% reducing balance method
Revaluation details for Fixtures & Fittings - 25% reducing balance method
Revaluation details for Computer Equipment - 25% reducing balance method
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,278 
6,285 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
15,673 
- 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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