REGISTERED NUMBER: 11595552 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Quickhatch Consulting Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr K P Maguire

Ms S Parekh Maguire

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

11595552 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

5,972

7,154

CURRENT ASSETS

Debtors

5

11,048

18,669

Cash at bank

8,811

8,960

19,859

27,629

CREDITORS

Amounts falling due within one year

6

12,965

8,018

NET CURRENT ASSETS

6,894

19,611

TOTAL ASSETS LESS CURRENT LIABILITIES

12,866

26,765

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

12,864

26,763

12,866

26,765

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 directors acknowledge their 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 Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

Ms S Parekh Maguire - Director

Mr K P Maguire - Director

1.	STATUTORY INFORMATION

Quickhatch Consulting Limited 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.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2024

2,682

3,984

11,901

18,567

Additions

-

-

651

651

At 31 December 2024

2,682

3,984

12,552

19,218

DEPRECIATION

At 1 January 2024

1,492

2,724

7,197

11,413

Charge for year

179

315

1,339

1,833

At 31 December 2024

1,671

3,039

8,536

13,246

NET BOOK VALUE

At 31 December 2024

1,011

945

4,016

5,972

At 31 December 2023

1,190

1,260

4,704

7,154

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

931

8,845

Other debtors

10,117

9,824

11,048

18,669

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

6,000

-

Taxation and social security

6,814

5,761

Other creditors

151

2,257

12,965

8,018

7.	RELATED PARTY DISCLOSURES

The Directors Mr K P Maguire and Ms S Maguire are considered to be the key management personnel.