2 2 Quadgem Limited 02836580 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 02836580 2023-08-01 2024-07-31 02836580 2024-07-31 02836580 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 02836580 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 02836580 bus:Micro-entities 2023-08-01 2024-07-31 02836580 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 02836580 bus:FilletedAccounts 2023-08-01 2024-07-31 02836580 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 02836580 bus:RegisteredOffice 2023-08-01 2024-07-31 02836580 bus:Director1 2023-08-01 2024-07-31 02836580 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02836580 countries:EnglandWales 2023-08-01 2024-07-31 02836580 2022-08-01 2023-07-31 02836580 2023-07-31 02836580 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 02836580 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 02836580

Quadgem Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Quadgem Limited

(Registration number: 02836580)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

8,094

5,983

Current assets

3,584

6,733

Creditors: Amounts falling due within one year

(12,320)

(12,332)

Net current liabilities

(8,736)

(5,599)

Total assets less current liabilities

(642)

384

Creditors: Amounts falling due after more than one year

(47,107)

(34,110)

Accruals and deferred income

(900)

(900)

 

(48,649)

(34,626)

Capital and reserves

(48,649)

(34,626)

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: 166 College Road, Harrow, Middlesex, HA1 1BH, United Kingdom.

These financial statements were authorised for issue by the director on 5 March 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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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

3

Going concern

At the balance sheet date, the company had negative shareholders funds of £48,649 (2023: £34,626).

Consequently, the company is dependent on the continued support of its director and shareholder. The director/shareholder intends to provide all the necessary financial assistance to enable the company to continue and meet its ongoing obligations as they fall due. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustment that would result from a withdrawal of financial support given by the director and shareholder.

At the balance sheet date, the company owed the director £54,980 (2023: £39,676).

 

Quadgem Limited

(Registration number: 02836580)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 5 March 2025
 

.........................................
Mr Phil D Barker
Director