1 May 2024 false Taxfiler 2024.6 00942638business:PrivateLimitedCompanyLtd2024-05-012025-04-30 009426382024-04-30 00942638business:EntityNoLongerTradingButTradedInPast2024-05-012025-04-30 009426382024-05-012025-04-30 00942638business:AuditExemptWithAccountantsReport2024-05-012025-04-30 00942638business:FilletedAccounts2024-05-012025-04-30 009426382025-04-30 00942638business:Director12024-05-012025-04-30 00942638business:CompanySecretary12024-05-012025-04-30 00942638business:RegisteredOffice2024-05-012025-04-30 009426382024-04-30 00942638core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 00942638core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 00942638core:SharePremiumcore:PreviouslyStatedAmount2025-04-30 00942638core:SharePremiumcore:PreviouslyStatedAmount2024-04-30 00942638core:CapitalContributionReservecore:PreviouslyStatedAmount2025-04-30 00942638core:CapitalContributionReservecore:PreviouslyStatedAmount2024-04-30 00942638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 00942638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 00942638core:PreviouslyStatedAmount2025-04-30 00942638core:PreviouslyStatedAmount2024-04-30 00942638business:SmallEntities2024-05-012025-04-30 00942638countries:EnglandWales2024-05-012025-04-30 00942638core:WithinOneYear2025-04-30 00942638core:WithinOneYear2024-04-30 009426382023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 00942638 (England and Wales)
Quantrate Limited Unaudited accounts for the year ended 30 April 2025
Quantrate Limited Unaudited accounts Contents
Page
- 2 -
Quantrate Limited Company Information for the year ended 30 April 2025
Director
Ian Greenwood
Secretary
Andrew Greenwood
Company Number
00942638 (England and Wales)
Registered Office
Units 2-3 Princess Street Rochdale Lancashire OL12 0HA
Accountants
Foster Barlow Limited 81 Penny Meadow Ashton under Lyne Lancashire OL6 6EL
- 3 -
Quantrate Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
32,453 
32,453 
Current assets
Debtors
104,691 
104,691 
Cash at bank and in hand
10 
10 
104,701 
104,701 
Net current assets
104,701 
104,701 
Net assets
137,154 
137,154 
Capital and reserves
Called up share capital
100,000 
100,000 
Share premium
19,427 
19,427 
Capital contribution reserve
20,843 
20,843 
Profit and loss account
(3,116)
(3,116)
Shareholders' funds
137,154 
137,154 
For the year ending 30 April 2025 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 12 June 2025 and were signed on its behalf by
Ian Greenwood Director Company Registration No. 00942638
- 4 -
Quantrate Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Quantrate Limited is a private company, limited by shares, registered in England and Wales, registration number 00942638. The registered office is Units 2-3, Princess Street, Rochdale, Lancashire, OL12 0HA.
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. The financial statements contain information about the individual company only, and do not contain consolidated financial information as the parent of a group. The company is exempt under the Companies Act 2006 from the requirements to prepare consolidated accounts.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2024
32,453 
Valuation at 30 April 2025
32,453 
Investments in subsidiary undertakings are recognised at cost. Income from fixed asset investments is received as dividends and is credited to profit or loss when receivable.
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
104,691 
104,691 
6
Transactions with related parties
The company has taken advantage of the exemption, under FRS 102 not to disclose related party transactions with wholly owned subsidiary companies.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -