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Company Registration No. 06926410 (England and Wales)
QUANTUS IT SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2024
QUANTUS IT SOLUTIONS LTD Unaudited accounts Contents
Page
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QUANTUS IT SOLUTIONS LTD Company Information for the year ended 30 June 2024
Director
Ahmad KAYALI
Secretary
Mrs Nada KAYALI
Company Number
06926410 (England and Wales)
Registered Office
3 BALFOUR ROAD HARROW MIDDLESEX HA1 1RJ
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QUANTUS IT SOLUTIONS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,700 
3,357 
Current assets
Inventories
1,410 
490 
Debtors
18,650 
21,176 
Cash at bank and in hand
25,044 
22,591 
45,104 
44,257 
Creditors: amounts falling due within one year
(73,812)
(53,652)
Net current liabilities
(28,708)
(9,395)
Net liabilities
(26,008)
(6,038)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,108)
(6,138)
Shareholders' funds
(26,008)
(6,038)
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2025 and were signed on its behalf by
Ahmad KAYALI Director Company Registration No. 06926410
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QUANTUS IT SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
QUANTUS IT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06926410. The registered office is 3 BALFOUR ROAD, HARROW, MIDDLESEX, HA1 1RJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciation is based on 15% of Cost
Computer equipment
Deprecition is based on 20% of Cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
940 
8,976 
9,916 
At 30 June 2024
940 
8,976 
9,916 
Depreciation
At 1 July 2023
643 
5,916 
6,559 
Charge for the year
45 
612 
657 
At 30 June 2024
688 
6,528 
7,216 
Net book value
At 30 June 2024
252 
2,448 
2,700 
At 30 June 2023
297 
3,060 
3,357 
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QUANTUS IT SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,532 
16,159 
Accrued income and prepayments
1,625 
1,975 
Other debtors
2,493 
3,042 
18,650 
21,176 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
45 
190 
Trade creditors
24,883 
17,574 
Other creditors
41,846 
27,846 
Loans from directors
3,725 
3,725 
Accruals
3,313 
4,317 
73,812 
53,652 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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