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Company registration number: 14424667
Quantum Food Ingredients Limited
Unaudited filleted financial statements
31 October 2024
Quantum Food Ingredients Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Quantum Food Ingredients Limited
Directors and other information
Director Mr James Allan
Company number 14424667
Registered office 20-22 Wenlock Road
London
England
N1 7GU
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Quantum Food Ingredients Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Quantum Food Ingredients Limited
Year ended 31 October 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
24 July 2025
Quantum Food Ingredients Limited
Statement of financial position
31 October 2024
31/10/24 31/10/23
£ £
Fixed assets 157 -
_______ _______
Current assets 273,339 147,089
Creditors: amounts falling due within one year ( 291,984) ( 179,602)
_______ _______
Net current liabilities ( 18,645) ( 32,513)
_______ _______
Total assets less current liabilities ( 18,488) ( 32,513)
Accruals and deferred income ( 7,733) ( 1,100)
_______ _______
Net liabilities ( 26,221) ( 33,613)
_______ _______
Capital and reserves ( 26,221) ( 33,613)
_______ _______
Notes to the financial statements
Quantum Food Ingredients Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/10/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr James Allan ( 104,657) ( 48,871) ( 153,528)
_______ _______ _______
Period ended 31/10/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr James Allan - ( 104,657) ( 104,657)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2025 , and are signed on behalf of the board by:
Mr James Allan
Director
Company registration number: 14424667
The company is a private company limited by shares, registered in England and Wales.