Silverfin false false 31/05/2024 31/05/2024 13/05/2023 no description of principal activity Liam Hopper 13/05/2023 14866909 2024-05-31 14866909 bus:Director1 2024-05-31 14866909 core:CurrentFinancialInstruments 2024-05-31 14866909 core:Non-currentFinancialInstruments 2024-05-31 14866909 2023-05-13 2024-05-31 14866909 bus:Micro-entities 2023-05-13 2024-05-31 14866909 bus:AbridgedAccounts 2023-05-13 2024-05-31 14866909 bus:AuditExemptWithAccountantsReport 2023-05-13 2024-05-31 14866909 bus:PrivateLimitedCompanyLtd 2023-05-13 2024-05-31 14866909 bus:Director1 2023-05-13 2024-05-31 iso4217:GBP xbrli:pure

Company No: 14866909 (England and Wales)

CLUBS QUANTUM LTD

Abridged Unaudited Financial Statements
For the financial period from 13 May 2023 to 31 May 2024

CLUBS QUANTUM LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial period from 13 May 2023 to 31 May 2024

Contents

CLUBS QUANTUM LTD

COMPANY INFORMATION

For the financial period from 13 May 2023 to 31 May 2024
CLUBS QUANTUM LTD

COMPANY INFORMATION (continued)

For the financial period from 13 May 2023 to 31 May 2024
DIRECTOR Liam Hopper (Appointed 13 May 2023)
REGISTERED OFFICE Kelly House
1 Warwick Road
Tunbridge Wells
TN1 1YL
United Kingdom
COMPANY NUMBER 14866909 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
CLUBS QUANTUM LTD

BALANCE SHEET

As at 31 May 2024
CLUBS QUANTUM LTD

BALANCE SHEET (continued)

For the financial period from 13 May 2023 to 31 May 2024
31.05.2024
£
Fixed assets 147,150
Current assets 10,804
Prepayments and accrued income 3,417
Creditors: amounts falling due within one year ( 157,727)
Net current liabilities ( 143,506)
Total assets less current liabilities 3,644
Creditors: amounts falling due after more than one year ( 45,006)
Accruals and deferred income ( 1,500)
Net liabilities ( 42,862)
Capital and reserves ( 42,862)

For the financial period 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 financial statements of Clubs Quantum Ltd (registered number: 14866909) were approved and authorised for issue by the director on 03 March 2025 and were signed on its behalf by:

Liam Hopper
Director
CLUBS QUANTUM LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial period from 13 May 2023 to 31 May 2024
CLUBS QUANTUM LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial period from 13 May 2023 to 31 May 2024

1. Employees

Period from
13.05.2023 to
31.05.2024
Number
Monthly average number of persons employed by the Company during the financial period, including the director -

2. Review of business

The company was not trading during the period of account covered by this report and officially opened in July 2024 due to the economy at the time. The costs incurred within this financial period were for the fitout of the trading premises.