QUANTENNIUM LTD

Company Registration Number:
12188847 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

QUANTENNIUM LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

QUANTENNIUM LTD

Company Information

for the Period Ended 30 September 2024




Director: Blanka Horvath
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 12188847 (England and Wales)

QUANTENNIUM LTD

Directors' Report Period Ended 30 September 2024

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

Principal Activities

Advisory and knowledge transfer

Political and charitable donations

not applicable

Company policy on the employment of disabled persons

not applicable

Additional information

No

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Blanka Horvath

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Blanka Horvath
Status: Director

QUANTENNIUM LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 445 0
Total fixed assets: 545 100
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 9,097 19,870
Total current assets: 9,097 19,870
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 9,097 19,870
Total assets less current liabilities: 9,642 19,970
Total net assets (liabilities): 9,642 19,970

The notes form part of these financial statements

QUANTENNIUM LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 545 100
Revaluation reserve: 6 0 0
Profit and loss account: 9,097 19,870
Shareholders funds: 9,642 19,970

For the year ending 30 September 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 27 January 2025
And Signed On Behalf Of The Board By:

Name: Blanka Horvath
Status: Director

The notes form part of these financial statements

QUANTENNIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

QUANTENNIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    No employees

QUANTENNIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

QUANTENNIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2023 100
    Additions -
    Disposals -
    Revaluations -
    Transfers 0
    At 30 September 2024 100
    Amortisation
    Amortisation at 01 October 2023 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2024 0
    Net book value
    Net book value at 30 September 2024 100
    Net book value at 30 September 2023 100

    brand, logo, processes

QUANTENNIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible Assets

Total
Cost £
At 01 October 2023 -
Additions 445
Disposals -
Revaluations -
Transfers -
At 30 September 2024 445
Depreciation
At 01 October 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2024 -
Net book value
At 30 September 2024 445
At 30 September 2023 -

Office supplies

QUANTENNIUM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0

No revaluation reserve