Registered number
10084968
Quintessential Analysis Limited
Filleted Accounts
31 March 2025
BAS Associates Ltd
Chartered Management Accountants
Unit 8 Wingbury Courtyard
Leighton Road
Wingrave
Bucks
Quintessential Analysis Limited
Registered number: 10084968
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 434 265
Current assets 35,078 34,719
Prepayments and accrued income 310 77
35,388 34,796
Creditors: amounts falling due within one year (20,985) (15,460)
Net current assets 14,403 19,336
Total assets less current liabilities 14,837 19,601
Creditors: amounts falling due after more than one year (13,043) (19,140)
Accruals and deferred income - (137)
Net assets 1,794 324
Capital and reserves 1,794 324
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wingbury Courtyard, Wingrave, Aylesbury, HP22 4LW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Christie
Director
Approved by the board on 12 June 2025
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