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Registered Number: 15349142
England and Wales

 

 

 


Abridged Accounts


for the period ended 31 December 2024

for

QUANFLUENCE LIMITED

 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 96,000 
Investments 4 745,423 
841,423 
Current assets    
Debtors 101 
Cash at bank and in hand 5,000 
5,101 
Creditors: amount falling due within one year (597,080)
Net current assets (591,979)
 
Total assets less current liabilities 249,444 
Net assets 249,444 
 

Capital and reserves
   
Called up share capital 5 161 
Share premium account 149,543 
Profit and loss account 99,740 
Shareholders' funds 249,444 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 August 2025 and were signed by:


-------------------------------
Derek Wright
Director
1
General Information
Quanfluence Limited is a private company, limited by shares, registered in England and Wales, registration number 15349142, registration address 301 Innovation Central, 10 John Williams Boulevard South, Central Park, Darlington, DL1 1BF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Intangible fixed assets

Cost Intellectual Property Rights   Total
  £   £
At 13 December 2023  
Additions 120,000    120,000 
Disposals  
At 31 December 2024 120,000    120,000 
Amortisation
At 13 December 2023  
Charge for period 24,000    24,000 
On disposals  
At 31 December 2024 24,000    24,000 
Net book values
At 31 December 2024 96,000    96,000 
At 12 December 2023  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 13 December 2023  
Additions 745,423    745,423 
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2024 745,423    745,423 

5.

Share Capital

Allotted, called up and fully paid
2024
£
160 Class A shares of £1.00 each 160 
160 

2