QUADTECH LIMITED

Company Registration Number:
04411736 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

QUADTECH LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QUADTECH LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Quadtech Ltd
Ulgham Grange
Ulgham
Morpeth
Northumberland
GBR
NE61 3AX
Company Registration Number: 04411736 (England and Wales)

QUADTECH LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 383,329 420,587
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 222,389 ) ( 272,838 )
Staff Costs ( 61,570 ) ( 41,570 )
Depreciation and Writeoffs ( 23,561 ) ( 23,834 )
Other charges ( 43,066 ) ( 45,383 )
Tax on Profit ( 10,202 ) ( 5,715 )
Profit or (Loss) for Period 22,541 31,247

QUADTECH LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 41,039 60,948
Current assets: 295,835 257,037
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 56,580 ) ( 22,800 )
Net current assets (liabilities): 239,255 234,237
Total assets less current liabilities: 280,294 295,185
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 280,294 295,185
Capital and reserves: 280,294 295,185

QUADTECH LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

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

Name: Craig Owen
Status: Director

The notes form part of these financial statements

QUADTECH LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

QUADTECH LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No