QUESTUS SOLUTIONS LTD

Company Registration Number:
08099528 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

QUESTUS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

QUESTUS SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2024




Director: Videa Mike
Ian Campbell
Secretary: Videa Mike
Registered office: 1st Floor
2 Woodberry Grove
Finchley
London
England
N12 0DR
Company Registration Number: 08099528 (England and Wales)

QUESTUS SOLUTIONS LTD

Directors' Report Period Ended 30 June 2024

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

Principal Activities

The principal activity of the company in the period under review was the provision of strategic consulting and financial system implementation.

Political and charitable donations

No charitable donations and no contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our full time staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Videa Mike
Ian Campbell

Secretary
Videa Mike

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Videa Mike
Status: Director

Name: Ian Campbell
Status: Director

QUESTUS SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 291,305 523,165
Cost of sales ( 231,043 ) ( 460,643 )
Gross Profit or (Loss) 60,262 62,522
Administrative Expenses ( 9,506 ) ( 10,480 )
Operating Profit or (Loss) 50,756 52,042
Profit or (Loss) Before Tax 50,756 52,042
Tax on Profit ( 11,283 ) ( 9,888 )
Profit or (Loss) for Period 39,473 42,154

The notes form part of these financial statements

QUESTUS SOLUTIONS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 222,116 193,642
Cash at bank and in hand: 203,917 223,440
Total current assets: 426,033 417,082
Creditors: amounts falling due within one year: 5 ( 17,885 ) ( 48,407 )
Net current assets (liabilities): 408,148 368,675
Total assets less current liabilities: 408,148 368,675
Total net assets (liabilities): 408,148 368,675

The notes form part of these financial statements

QUESTUS SOLUTIONS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 408,147 368,674
Shareholders funds: 408,148 368,675

For the year ending 30 June 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.

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Videa Mike
Status: Director

Name: Ian Campbell
Status: Director

The notes form part of these financial statements

QUESTUS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

QUESTUS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 3

    All employees are senior consultants providing advisory services to clients. In addition, there were two Directors during the period who received no remuneration.

QUESTUS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

QUESTUS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Trade debtors 191,812 162,898
Other debtors 30,304 30,744
Total 222,116 193,642

QUESTUS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 17,885 48,407
Total 17,885 48,407