Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11533454 Ms Julietta Kuehn Mr Gary Dockerill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11533454 2023-12-31 11533454 2024-12-31 11533454 2024-01-01 2024-12-31 11533454 frs-core:CurrentFinancialInstruments 2024-12-31 11533454 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11533454 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11533454 frs-bus:Micro-entities 2024-01-01 2024-12-31 11533454 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11533454 frs-bus:Director1 2024-01-01 2024-12-31 11533454 frs-bus:Director1 2023-12-31 11533454 frs-bus:Director1 2024-12-31 11533454 frs-bus:Director2 2024-01-01 2024-12-31 11533454 2022-12-31 11533454 2023-12-31 11533454 2023-01-01 2023-12-31 11533454 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11533454
Quantum Consultancy and Investigations Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 11533454
2024 2023
£ £
Fixed assets 4,805 5,806
Current assets 27,445 17,597
Creditors: Amounts Falling Due Within One Year (6,368 ) (6,360 )
NET CURRENT ASSETS 21,077 11,237
TOTAL ASSETS LESS CURRENT LIABILITIES 25,882 17,043
Accruals and deferred income (751 ) (684 )
NET ASSETS 25,131 16,359
CAPITAL AND RESERVES 25,131 16,359

Notes

1. General Information
Quantum Consultancy and Investigations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11533454 . The registered office is 1C Fridays Court, 3-5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Ms Julietta Kuehn (2,562 ) 2,562 (312 ) - (312 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Julietta Kuehn
Director
26th February 2025