QUANTUM FIBRE SOLUTIONS LIMITED

Company Registration Number:
09566047 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

QUANTUM FIBRE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

QUANTUM FIBRE SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: SIMBARASHE MAZISE
Registered office: S B C House
(Faim Suite)
Restmor Way
Wallington
Surrey
England
SM6 7AH
Company Registration Number: 09566047 (England and Wales)

QUANTUM FIBRE SOLUTIONS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Provision of wired telecommunications installation and other telecommunications services

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
SIMBARASHE MAZISE

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: SIMBARASHE MAZISE
Status: Director

QUANTUM FIBRE SOLUTIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 431,450 379,038
Total fixed assets: 431,450 379,038
Current assets
Debtors: 540,819 333,662
Cash at bank and in hand: 84,372 9,161
Total current assets: 625,191 342,823
Creditors: amounts falling due within one year: ( 227,396 ) ( 139,555 )
Net current assets (liabilities): 397,795 203,268
Total assets less current liabilities: 829,245 582,306
Creditors: amounts falling due after more than one year: ( 175,622 ) ( 144,597 )
Total net assets (liabilities): 653,623 437,709

The notes form part of these financial statements

QUANTUM FIBRE SOLUTIONS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 653,621 437,707
Shareholders funds: 653,623 437,709

For the year ending 30 April 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: SIMBARASHE MAZISE
Status: Director

The notes form part of these financial statements

QUANTUM FIBRE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates to write off the cost of the fixed assets, less their estimated residual value, over the their expected useful lives on the following bases:
    Freehold 0%
    Plant & Machinery 20%
    Motor Vehicles 20%
    Computer Equipment 33%

QUANTUM FIBRE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

QUANTUM FIBRE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

QUANTUM FIBRE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 462,774
Additions 140,708
Disposals -
Revaluations -
Transfers -
At 30 April 2024 603,482
Depreciation
At 01 May 2023 83,736
Charge for year 88,296
On disposals -
Other adjustments -
At 30 April 2024 172,032
Net book value
At 30 April 2024 431,450
At 30 April 2023 379,038