2023-11-012024-10-312024-10-31false03639404QUANTUM INTERIORS CONTRACTS 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QUANTUM INTERIORS CONTRACTS LIMITED

Registered Number
03639404
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

QUANTUM INTERIORS CONTRACTS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

MORRIS, Stuart John

Registered Address

The Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

03639404 (England and Wales)
QUANTUM INTERIORS CONTRACTS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,16511,456
9,16511,456
Current assets
Debtors418,4436,446
Cash at bank and on hand4,8892,183
23,3328,629
Creditors amounts falling due within one year5(19,657)(9,260)
Net current assets (liabilities)3,675(631)
Total assets less current liabilities12,84010,825
Creditors amounts falling due after one year(117)(36)
Net assets12,72310,789
Capital and reserves
Called up share capital22
Profit and loss account12,72110,787
Shareholders' funds12,72310,789
The financial statements were approved and authorised for issue by the Director on 16 July 2025, and are signed on its behalf by:
MORRIS, Stuart John
Director
Registered Company No. 03639404
QUANTUM INTERIORS CONTRACTS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2318,364
At 31 October 2418,364
Depreciation and impairment
At 01 November 236,908
Charge for year2,291
At 31 October 249,200
Net book value
At 31 October 249,165
At 31 October 2311,456
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables16,4005,323
Other debtors2,0431,123
Total18,4436,446
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10,6253,632
Taxation and social security7,4423,867
Accrued liabilities and deferred income1,5901,761
Total19,6579,260