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Company Registration No. 06867214 (England and Wales)
QONTIX LTD Unaudited accounts for the year ended 30 April 2024
QONTIX LTD Unaudited accounts Contents
Page
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QONTIX LTD Company Information for the year ended 30 April 2024
Director
DR C J K TAN
Company Number
06867214 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR
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QONTIX LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
188,814 
188,814 
Cash at bank and in hand
109,238 
109,238 
298,052 
298,052 
Creditors: amounts falling due within one year
(327,377)
(327,377)
Net current liabilities
(29,325)
(29,325)
Net liabilities
(29,324)
(29,324)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(29,325)
(29,325)
Shareholders' funds
(29,324)
(29,324)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
DR C J K TAN Director Company Registration No. 06867214
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QONTIX LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
QONTIX LTD is a private company, limited by shares, registered in England and Wales, registration number 06867214. The registered office is 7 Bell Yard, London, WC2A 2JR.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,354 
At 30 April 2024
2,354 
Depreciation
At 1 May 2023
2,353 
At 30 April 2024
2,353 
Net book value
At 30 April 2024
1 
At 30 April 2023
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
188,814 
188,814 
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QONTIX LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
157,929 
157,929 
Loans from directors
168,848 
168,848 
Accruals
600 
600 
327,377 
327,377 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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