QUANTSERV LTD

Company Registration Number:
11464325 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

QUANTSERV LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

QUANTSERV LTD

Company Information

for the Period Ended 31 July 2024




Director: MOHAMMED, Adil
Registered office: 20
Wenlock Road
London
England
N1 7GU
Company Registration Number: 11464325 (England and Wales)

QUANTSERV LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Retail sale via mail order houses or via Internet Management consultancy activities other than financial management

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
MOHAMMED, Adil

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: MOHAMMED, Adil
Status: Director

QUANTSERV LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 9,570 0
Cost of sales ( 10,200 ) ( 0 )
Gross Profit or (Loss) ( 630 ) 0
Administrative Expenses ( 4,153 ) ( 6,992 )
Operating Profit or (Loss) ( 4,783 ) ( 6,992 )
Profit or (Loss) Before Tax ( 4,783 ) ( 6,992 )
Profit or (Loss) for Period ( 4,783 ) ( 6,992 )

The notes form part of these financial statements

QUANTSERV LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 772 772
Total fixed assets: 772 772
Current assets
Cash at bank and in hand: 5,211 7,728
Total current assets: 5,211 7,728
Creditors: amounts falling due within one year: 5 ( 100 ) ( 408 )
Net current assets (liabilities): 5,111 7,320
Total assets less current liabilities: 5,883 8,092
Creditors: amounts falling due after more than one year: 6 ( 100 ) ( 100 )
Total net assets (liabilities): 5,783 7,992

The notes form part of these financial statements

QUANTSERV LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 4,783 6,992
Shareholders funds: 5,783 7,992

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: MOHAMMED, Adil
Status: Director

The notes form part of these financial statements

QUANTSERV LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUANTSERV LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

QUANTSERV LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

QUANTSERV LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 772 772
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 772 772
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 772 772
At 31 July 2023 772 772

QUANTSERV LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 100 408
Total 100 408

QUANTSERV LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 100 100
Total 100 100