REGISTERED NUMBER: 12375302 (England and Wales)

QUINTIGLOBE CONSULTING LTD

Financial Statements

for the Year Ended 31 December 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

N Chalansi

Registered office:

International House,

6 South Molton Street

London

W1K 5QF

Registered number:

12375302 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

New Derwent House

69-73 Theobalds Road

London

WC1X 8TA

Fixed assets

Tangible assets

4

4

144

Current assets

Debtors

5

63,861

29,484

Cash at bank

1,010

9,830

64,871

39,314

Creditors

Amounts falling due within one year

6

(64,509

)

(37,682

)

Net current assets

362

1,632

Total assets less current liabilities

366

1,776

Capital and reserves

Called up share capital

7

1

1

Retained earnings

8

365

1,775

Shareholders' funds

366

1,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 18 September 2025 and were signed by:

N Chalansi - Director

1.	Statutory information

Quintiglobe Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements have been prepared on a going concern basis. The Director has reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

Turnover

Turnover represents amounts receivable for service provided in the year and is stated net of VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from the bank and other third parties, loans to related parties, and investment in ordinary shares.

Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3.	Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 January 2024

and 31 December 2024

424

Depreciation

At 1 January 2024

280

Charge for year

140

At 31 December 2024

420

Net book value

At 31 December 2024

4

At 31 December 2023

144

5.

Debtors: amounts falling due within one year

2024

2023

£

£

Other debtors

63,861

29,484

6.

Creditors: amounts falling due within one year

2024

2023

£

£

Trade creditors

1,758

2,675

Amounts owed to group undertakings

32,077

-

Taxation and social security

25,684

31,857

Other creditors

4,990

3,150

64,509

37,682

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

1

Ordinary

£1

1

1

8.

Reserves

Retained

earnings

£

At 1 January 2024

1,775

Profit for the year

12,590

Dividends

(14,000

)

At 31 December 2024

365

9.	Related party disclosures

Included within other debtors is a balance of £43,971 (2023: £14,308) owed by the company director out of which £30,000 has been paid as at Sep-2025.

Included within other debtors is a balance of £15,175 (2023: £15,176) owed from a related party.