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Company Registration No. 12969350 (England and Wales)
QINTESS UK LTD Unaudited accounts for the year ended 31 October 2024
QINTESS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
QINTESS UK LTD Company Information for the year ended 31 October 2024
Director
Frank Asante Kissi
Company Number
12969350 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT United Kingdom
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QINTESS UK LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,038 
3,598 
Current assets
Debtors
5
(89,689)
390,830 
Cash at bank and in hand
25,091 
41,219 
(64,598)
432,049 
Creditors: amounts falling due within one year
6
(96,939)
(313,789)
Net current (liabilities)/assets
(161,537)
118,260 
Net (liabilities)/assets
(159,499)
121,858 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(159,500)
121,857 
Shareholders' funds
(159,499)
121,858 
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 24 September 2025 and were signed on its behalf by
Frank Asante Kissi Director Company Registration No. 12969350
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QINTESS UK LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
QINTESS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12969350. The registered office is 85 Great Portland Street, London, W1W 7LT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
4,680 
At 31 October 2024
4,680 
Depreciation
At 1 November 2023
1,082 
Charge for the year
1,560 
At 31 October 2024
2,642 
Net book value
At 31 October 2024
2,038 
At 31 October 2023
3,598 
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QINTESS UK LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,524 
- 
Trade debtors
142,242 
241,302 
Accrued income and prepayments
808 
809 
147,574 
242,111 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
(237,263)
148,719 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,882 
Trade creditors
60,946 
6,719 
Taxes and social security
34,494 
34,738 
Loans from directors
(1)
(1)
Accruals
1,500 
266,451 
96,939 
313,789 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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