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Company Registration No. 11391680 (England and Wales)
QUANTLET LTD Unaudited accounts for the year ended 31 March 2025
QUANTLET LTD Unaudited accounts Contents
Page
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QUANTLET LTD Company Information for the year ended 31 March 2025
Director
Mr D Ward
Company Number
11391680 (England and Wales)
Registered Office
3rd Floor Sovereign Quay Leeds West Yorkshire LS1 4RA
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QUANTLET LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
360,000 
360,000 
Current assets
Inventories
428,844 
- 
Debtors
1,375,434 
1,095,434 
Cash at bank and in hand
44,821 
27,952 
1,849,099 
1,123,386 
Creditors: amounts falling due within one year
(2,019,369)
(1,212,127)
Net current liabilities
(170,270)
(88,741)
Net assets
189,730 
271,259 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
189,729 
271,258 
Shareholders' funds
189,730 
271,259 
For the year ending 31 March 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 18 June 2025 and were signed on its behalf by
Mr D Ward Director Company Registration No. 11391680
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QUANTLET LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
QUANTLET LTD is a private company, limited by shares, registered in England and Wales, registration number 11391680. The registered office is 3rd Floor, Sovereign Quay, Leeds, West Yorkshire, LS1 4RA.
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:
Land & buildings
on revaluation every 4 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
360,000 
At 31 March 2025
360,000 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
360,000 
At 31 March 2024
360,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,375,434 
1,095,434 
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QUANTLET LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
20,000 
Taxes and social security
5,653 
(839)
Other creditors
300 
300 
Loans from directors
2,010,986 
1,190,236 
Accruals
2,430 
2,430 
2,019,369 
1,212,127 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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