29 December 2023 false No description of principal activity Taxfiler 2024.6 09910116business:PrivateLimitedCompanyLtd2023-12-292024-12-27 099101162023-12-28 099101162023-12-292024-12-27 09910116business:AuditExempt-NoAccountantsReport2023-12-292024-12-27 09910116business:AbridgedAccounts2023-12-292024-12-27 099101162024-12-27 09910116business:Director12023-12-292024-12-27 09910116business:RegisteredOffice2023-12-292024-12-27 09910116core:AfterOneYear2024-12-27 09910116core:ShareCapitalcore:PreviouslyStatedAmount2024-12-27 09910116core:RevaluationReservecore:PreviouslyStatedAmount2024-12-27 09910116core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-27 09910116core:PreviouslyStatedAmount2024-12-27 09910116business:SmallEntities2023-12-292024-12-27 09910116countries:EnglandWales2023-12-292024-12-27 iso4217:GBP xbrli:pure
Company Registration No. 09910116 (England and Wales)
QUADRATOS MANAGEMENT LTD Unaudited accounts for the period from 29 December 2023 to 27 December 2024
QUADRATOS MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QUADRATOS MANAGEMENT LTD Company Information for the period from 29 December 2023 to 27 December 2024
Director
Rachel Walters
Company Number
09910116 (England and Wales)
Registered Office
Unit B, 42 Beecholme Ave Mitcham Surrey CR4 2HT United Kingdom
Accountants
The XC Group Unit B, 42 Beecholme Ave MItcham Surrey CR4 2HT
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QUADRATOS MANAGEMENT LTD Statement of financial position as at 27 December 2024
2024 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Tangible assets
4
(103,026)
Current assets
Debtors
147,742 
Cash at bank and in hand
331 
148,073 
Net current assets
148,073 
Total assets less current liabilities
45,147 
Creditors: amounts falling due after more than one year
(13,729)
Net assets
31,418 
Capital and reserves
Called up share capital
100 
Revaluation reserve
22,496 
Profit and loss account
8,822 
Shareholders' funds
31,418 
For the period ending 27 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 21 September 2025 and were signed on its behalf by
Rachel Walters Director Company Registration No. 09910116
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QUADRATOS MANAGEMENT LTD Notes to the Accounts for the period from 29 December 2023 to 27 December 2024
1
Statutory information
QUADRATOS MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09910116. The registered office is Unit B, 42 , Beecholme Ave, Mitcham, Surrey, CR4 2HT, 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 period, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 29 December 2023
(103,026)
Revaluations
(5,000)
At 27 December 2024
(108,026)
Depreciation
Surplus on revaluation
(5,000)
At 27 December 2024
(5,000)
Net book value
At 27 December 2024
(103,026)
5
Average number of employees
During the period the average number of employees was 0.
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