Quantumx QS Ltd 11366209 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Quantity Surveying Digita Accounts Production Advanced 6.30.9574.0 true 11366209 2023-06-01 2024-05-31 11366209 2024-05-31 11366209 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11366209 1 2024-05-31 11366209 bus:Micro-entities 2023-06-01 2024-05-31 11366209 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11366209 bus:FilletedAccounts 2023-06-01 2024-05-31 11366209 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11366209 bus:RegisteredOffice 2023-06-01 2024-05-31 11366209 bus:Director1 2023-06-01 2024-05-31 11366209 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11366209 countries:EnglandWales 2023-06-01 2024-05-31 11366209 1 2023-06-01 2024-05-31 11366209 1 2023-05-31 11366209 2022-06-01 2023-05-31 11366209 2023-05-31 11366209 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11366209 1 2023-05-31 11366209 1 2022-06-01 2023-05-31 11366209 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11366209

Quantumx QS Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

image-name
 

Quantumx QS Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quantumx QS Ltd

Company Information

Director

I Walker

Registered office

Lloyds House
Bellingham
Northumberland
NE48 2AZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountants
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Quantumx QS Ltd

(Registration number: 11366209)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

4,908

1,883

Current assets

13,083

13,911

Creditors: Amounts falling due within one year

(17,171)

(17,834)

Net current liabilities

(4,088)

(3,923)

Total assets less current liabilities

820

(2,040)

Accruals and deferred income

(750)

(768)

 

70

(2,808)

Capital and reserves

70

(2,808)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds House
Bellingham
Northumberland
NE48 2AZ
United Kingdom

These financial statements were authorised for issue by the director on 27 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

 

Quantumx QS Ltd

(Registration number: 11366209)
Balance Sheet as at 31 May 2024

4

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

(382)

7,188

(2,700)

4,106

 

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

(10,303)

10,921

(1,000)

(382)

 

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 February 2025
 

.........................................
I Walker
Director