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Registered Number: 14883909
England and Wales

 

 

 

QUANTALINGO LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 22 May 2023

End date: 31 May 2024
Directors W Robson - Lowe
R Mcintire
R Osborne
A Servi
Registered Number 14883909
Registered Office Elmsmere Court, Blackhills Lane,
Fairwood
Swansea
SA2 7JN
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
Secretary R Mcintire
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 1,412 
1,412 
Current assets    
Debtors 4 401 
Cash at bank and in hand 276 
677 
Creditors: amount falling due within one year 5 (7,814)
Net current assets (7,137)
 
Total assets less current liabilities (5,725)
Net assets (5,725)
 

Capital and reserves
   
Called up share capital 6 900 
Profit and loss account (6,625)
Shareholders' funds (5,725)
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 December 2024 and were signed on its behalf by:


-------------------------------
W Robson - Lowe
Director
2
General Information
Quantalingo Limited is a private company, limited by shares, registered in England and Wales, registration number 14883909, registration address Elmsmere Court, Blackhills Lane, , Fairwood, Swansea, SA2 7JN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.

The company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Years Straight Line
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 22 May 2023  
Additions 1,791    1,791 
Disposals  
At 31 May 2024 1,791    1,791 
Depreciation
At 22 May 2023  
Charge for period 379    379 
On disposals  
At 31 May 2024 379    379 
Net book values
Closing balance as at 31 May 2024 1,412    1,412 
Opening balance as at 22 May 2023  


4.

Debtors: amounts falling due within one year

2024
£
Other Debtors 401 
401 

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 1,373 
Accrued Expenses 750 
Directors' Current Accounts 5,691 
7,814 

6.

Share Capital

Allotted, called up and fully paid
2024
£
900 Ordinary shares of £1.00 each 900 
900 

3