Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09130171 Mr Greg Shillinglaw Mrs Andrea Shillinglaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09130171 2023-07-31 09130171 2024-07-31 09130171 2023-08-01 2024-07-31 09130171 frs-core:CurrentFinancialInstruments 2024-07-31 09130171 frs-core:Non-currentFinancialInstruments 2024-07-31 09130171 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09130171 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09130171 frs-bus:Micro-entities 2023-08-01 2024-07-31 09130171 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09130171 frs-bus:Director1 2023-08-01 2024-07-31 09130171 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 09130171 2022-07-31 09130171 2023-07-31 09130171 2022-08-01 2023-07-31 09130171 frs-core:CurrentFinancialInstruments 2023-07-31 09130171 frs-core:Non-currentFinancialInstruments 2023-07-31 09130171 frs-core:BetweenOneFiveYears 2023-07-31 09130171 frs-core:WithinOneYear 2023-07-31
Registered number: 09130171
Quantum 2 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 09130171
2024 2023
£ £
Fixed assets 6,062 8,378
Current assets 76,644 79,515
Creditors: Amounts Falling Due Within One Year (66,239 ) (52,130 )
NET CURRENT ASSETS 10,405 27,385
TOTAL ASSETS LESS CURRENT LIABILITIES 16,467 35,763
Creditors: Amounts Falling Due After More Than One Year (29,583 ) (34,583 )
Accruals and deferred income (975 ) (975 )
NET (LIABILITIES)/ASSETS (14,091 ) 205
CAPITAL AND RESERVES (14,091 ) 205

Notes

1. General Information
Quantum 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09130171 . The registered office is Quantum House, 72 Woodside Business Park, Wirral, Birkenhead, CH41 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year - 9,600
Later than one year and not later than five years - 36,000
- 45,600
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Page 1
For the 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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Greg Shillinglaw
Director
29th April 2025