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Company Registration No. 09767970 (England and Wales)
QUADRANT ELECTRICS LTD Unaudited accounts for the year ended 30 September 2024
QUADRANT ELECTRICS LTD Unaudited accounts Contents
Page
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QUADRANT ELECTRICS LTD Company Information for the year ended 30 September 2024
Director
Robert Szlechta
Company Number
09767970 (England and Wales)
Registered Office
11 THE QUADRANT BEXLEYHEATH KENT DA7 5LH ENGLAND
Accountants
ACXIT Ltd 137 Broadway Bexleyheath Kent DA6 7EZ
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QUADRANT ELECTRICS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,450 
5,934 
Current assets
Debtors
21,449 
10,131 
Cash at bank and in hand
7,540 
5,293 
28,989 
15,424 
Creditors: amounts falling due within one year
(8,170)
(2,881)
Net current assets
20,819 
12,543 
Total assets less current liabilities
25,269 
18,477 
Creditors: amounts falling due after more than one year
(6,860)
(10,762)
Net assets
18,409 
7,715 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,408 
7,714 
Shareholders' funds
18,409 
7,715 
For the year ending 30 September 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 19 June 2025 and were signed on its behalf by
Robert Szlechta Director Company Registration No. 09767970
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QUADRANT ELECTRICS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
QUADRANT ELECTRICS LTD is a private company, limited by shares, registered in England and Wales, registration number 09767970. The registered office is 11 THE QUADRANT, BEXLEYHEATH, KENT, DA7 5LH, ENGLAND.
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:
Motor vehicles
20% reducing balance basis
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
22,746 
1,857 
24,603 
At 30 September 2024
22,746 
1,857 
24,603 
Depreciation
At 1 October 2023
17,348 
1,321 
18,669 
Charge for the year
1,350 
134 
1,484 
At 30 September 2024
18,698 
1,455 
20,153 
Net book value
At 30 September 2024
4,048 
402 
4,450 
At 30 September 2023
5,398 
536 
5,934 
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QUADRANT ELECTRICS LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,855 
10 
Trade debtors
1,500 
- 
Other debtors
18,094 
10,121 
21,449 
10,131 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
529 
Taxes and social security
8,170 
2,352 
8,170 
2,881 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,860 
10,762 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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