2024-05-01 11286553 2025-04-30 11286553 2024-05-01 2025-04-30 11286553 2024-04-30 11286553 2023-05-01 2024-04-30 11286553 uk-core:WithinOneYear 2024-04-30 11286553 uk-core:WithinOneYear 2025-04-30 11286553 uk-core:ShareCapital 2025-04-30 11286553 uk-core:ShareCapital 2024-04-30 11286553 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 11286553 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 11286553 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 11286553 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11286553 uk-bus:FRS102 2024-05-01 2025-04-30 11286553 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 11286553 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Quantulum Limited
Registered Number:11286553
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Quantulum Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11286553
As at 30 April 2025
Quantulum Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
6,583
5,495
2
6,583
5,495
Current assets
97,952
Cash and cash equivalents
90,049
90,049
97,952
Trade and other payables: amounts falling due within one
year
(75,052)
(66,574)
3
22,900
23,475
Net current assets
Total assets less current liabilities
30,058
28,395
30,058
Net assets
28,395
Capital and reserves
Called up share capital
100
100
Retained earnings
29,958
28,295
30,058
28,395
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Philip Michael Greenland Director
These financial statements were approved and authorised for issue by the Board on 03 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2025
Quantulum Limited
Notes to the Financial Statements
Statutory Information
Quantulum Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11286553.
Registered address:
21 Penleigh Close
Corsham
Wiltshire
SN13 9LE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 May 2024
14,457
3,507
Additions
At 30 April 2025
17,964
Provision for depreciation and impairment
At 01 May 2024
8,962
Charge for year
2,419
At 30 April 2025
11,381
At 30 April 2025
Net book value
6,583
At 30 April 2024
5,495
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
(1)
-
Taxation and social security
13,403
24,131
Other creditors
53,172
50,921
66,574
75,052
2 of 3
5
For the year ended 30 April 2025
Quantulum Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
3 of 3