11317403falsemanagement consultancy services.2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11317403

Fifth Quadrant Data Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30/04/2024


Fifth Quadrant Data Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
J Parekh
SECRETARY
P Parekh
REGISTERED OFFICE
85 Great Portland Street
London
W1W 7LT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11317403

Fifth Quadrant Data Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Balance Sheet4
Notes To The Accounts5-7

Fifth Quadrant Data Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,6002,124
Investment Assets425,000-
26,6002,124
CURRENT ASSETS
Debtors5108,581395,239
Cash at bank and in hand780,417814,030
888,9981,209,269
CREDITORS: Amounts falling due within one year624,995199,322
NET CURRENT ASSETS864,0031,009,947
TOTAL ASSETS LESS CURRENT LIABILITIES890,6031,012,071
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account890,5931,012,061
SHAREHOLDERS' FUNDS890,6031,012,071
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/01/2025 and signed on their behalf by
J Parekh
Director

Fifth Quadrant Data Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees33

Fifth Quadrant Data Ltd

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/20234,4924,492
At 30/04/20244,4924,492
Depreciation
At 01/05/20232,3682,368
For the year524524
At 30/04/20242,8922,892
Net Book Amounts
At 30/04/20241,6001,600
At 30/04/20232,1242,124
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
Additions25,00025,000
At 30/04/202425,00025,000
Amortisation
Net Book Amounts
At 30/04/202425,00025,000
5. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors14,888313,621
Other Tax12-
Other debtors93,68181,618
108,581395,239

Fifth Quadrant Data Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors17,920120,379
Taxation and social security1,86177,277
Other creditors5,2141,666
24,995199,322
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010