Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 14025512 Mr J P Newcombe Mrs A J Newcombe Mrs A J Newcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14025512 2023-12-31 14025512 2024-12-31 14025512 2024-01-01 2024-12-31 14025512 frs-core:CurrentFinancialInstruments 2024-12-31 14025512 frs-core:ShareCapital 2024-12-31 14025512 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14025512 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14025512 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14025512 frs-bus:SmallEntities 2024-01-01 2024-12-31 14025512 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14025512 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14025512 frs-core:CostValuation 2023-12-31 14025512 frs-core:CostValuation 2024-12-31 14025512 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 14025512 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14025512 frs-bus:Director1 2024-01-01 2024-12-31 14025512 frs-bus:Director2 2024-01-01 2024-12-31 14025512 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 14025512 frs-countries:EnglandWales 2024-01-01 2024-12-31 14025512 2022-12-31 14025512 2023-12-31 14025512 2023-01-01 2023-12-31 14025512 frs-core:CurrentFinancialInstruments 2023-12-31 14025512 frs-core:ShareCapital 2023-12-31 14025512 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14025512
Quantum Construction & Maintenance Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14025512
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 130,764 130,764
Investments 5 1,010 1,010
131,774 131,774
CURRENT ASSETS
Debtors 6 150,000 -
Cash at bank and in hand 6,943 7,574
156,943 7,574
Creditors: Amounts Falling Due Within One Year 7 (3,853 ) (1,450 )
NET CURRENT ASSETS (LIABILITIES) 153,090 6,124
TOTAL ASSETS LESS CURRENT LIABILITIES 284,864 137,898
NET ASSETS 284,864 137,898
CAPITAL AND RESERVES
Called up share capital 8 1,010 1,010
Profit and Loss Account 283,854 136,888
SHAREHOLDERS' FUNDS 284,864 137,898
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J P Newcombe
Director
Mrs A J Newcombe
Director
11 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Quantum Construction & Maintenance Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14025512 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.3. Group accounts not prepared
Group accounts have not been prepared as the group is small and is applying small group exemptions under section 399 of the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
2024
£
Fair Value
As at 1 January 2024 and 31 December 2024 130,764
There has been no valuation of investment property by an independent valuer. 
5. Investments
Subsidiaries
£
Cost
As at 1 January 2024 1,010
As at 31 December 2024 1,010
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 1,010
As at 1 January 2024 1,010
Details of undertakings 
Details of the investments (including principle place of business of unicorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Page 3
Page 4
Undertaking 
Registered office
Holding 
Proportion of voting rights and shares held 
2024              2023
Subsidiary undertakings
Quantum Construction & Maintenance Limited 
Unit 7 
Huxley Close
Plymouth 
PL7 4JN
England 
Ordinary shares
100%             100%
Subsidiary undertakings
Quantum Construction & Maintenance Limited 
The principle activity of Quantum Construction & Maintenance Limited is construction and maintenance of commercial buildings. 
6. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 150,000 -
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 1,212 -
Other creditors 2,641 1,450
3,853 1,450
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,010 1,010
Page 4