Company Registration No. 11645683 (England and Wales)
Quintell UK Limited
Unaudited accounts
for the year ended 31 October 2024
Quintell UK Limited
Unaudited accounts
Contents
Quintell UK Limited
Company Information
for the year ended 31 October 2024
Company Number
11645683 (England and Wales)
Registered Office
First Floor, Mowbray House
Edgware Way
Edgware
Middlesex
HA8 8DJ
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Quintell UK Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
100
2,197
Creditors: amounts falling due within one year
(35,754)
(23,918)
Net current assets
113,257
74,980
Total assets less current liabilities
146,754
107,604
Creditors: amounts falling due after more than one year
(6,232)
(11,287)
Called up share capital
100
100
Profit and loss account
140,422
96,217
Shareholders' funds
140,522
96,317
For the year ending 31 October 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 15 July 2025 and were signed on its behalf by
Willy Godlewsky
Director
Company Registration No. 11645683
Quintell UK Limited
Notes to the Accounts
for the year ended 31 October 2024
Quintell UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11645683. The registered office is First Floor, Mowbray House, Edgware Way, Edgware, Middlesex, HA8 8DJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 November 2023
32,624
Valuation at 31 October 2024
33,497
Amounts falling due after more than one year
Other debtors
148,911
96,701
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33,804
22,968
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).