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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
Page
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Quintell UK Limited Company Information for the year ended 31 October 2024
Director
Willy Godlewsky
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
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Quintell UK Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
33,497 
32,624 
Current assets
Debtors
148,911 
96,701 
Cash at bank and in hand
100 
2,197 
149,011 
98,898 
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)
Net assets
140,522 
96,317 
Capital and reserves
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
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Quintell UK Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
4
Investments
Other investments 
£ 
Valuation at 1 November 2023
32,624 
Additions
873 
Valuation at 31 October 2024
33,497 
5
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
1,950 
950 
35,754 
23,918 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,232 
11,287 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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