Company registration number 07329915 (England and Wales)
QUIETPRESENCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
QUIETPRESENCE LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
QUIETPRESENCE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
238,310
105,887
Current assets
Stocks
18,838
21,260
Debtors
4
717,775
483,645
Cash at bank and in hand
45,913
201,851
782,526
706,756
Creditors: amounts falling due within one year
5
(489,029)
(448,416)
Net current assets
293,497
258,340
Net assets
531,807
364,227
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
531,805
364,225
Total equity
531,807
364,227

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 July 2025 and are signed on its behalf by:
P M Barker
Director
Company registration number 07329915 (England and Wales)
QUIETPRESENCE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
- 2 -
1
Accounting policies
Company information

Quietpresence Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit A1 Empire House, 11 Mulcture Hall Road, Halifax, HX1 1SP. The principal place of business is 25 High Peter Gate, York, YO1 7HP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents the fair value of the consideration receivable for goods and services provided in the normal course of business, and is shown net of VAT. Turnover is recognised on the provision of goods and services.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
- 20% reducing balance
1.4
Stocks

Stock is valued at the lower of cost and net realisable value.

1.5
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.7
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

QUIETPRESENCE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
46
38
3
Tangible fixed assets
Fixtures, fittings & equipment
£
Cost
At 1 February 2024
244,778
Additions
163,257
At 31 January 2025
408,035
Depreciation and impairment
At 1 February 2024
138,891
Depreciation charged in the year
30,834
At 31 January 2025
169,725
Carrying amount
At 31 January 2025
238,310
At 31 January 2024
105,887
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
270
Other debtors
699,735
478,968
Prepayments and accrued income
18,040
4,407
717,775
483,645
QUIETPRESENCE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
143,609
58,864
Corporation tax
8,288
48,863
Other taxation and social security
104,750
110,830
Other creditors
190,090
173,035
Accruals and deferred income
42,292
56,824
489,029
448,416
6
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
2 Ordinary shares of £1 each
2
2
2
2
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