Quantum Enterprise Developments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02374152

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments			252		252

			252		252
CURRENT ASSETS
Debtors	4	3,765		6,737
Cash at bank and in hand		82,106		81,107

		85,871		87,844
Creditors: Amounts Falling Due Within One Year	5	(6,374 )		(6,378 )

NET CURRENT ASSETS (LIABILITIES)			79,497		81,466

TOTAL ASSETS LESS CURRENT LIABILITIES			79,749		81,718

NET ASSETS			79,749		81,718

CAPITAL AND RESERVES
Called up share capital	6		500		500
Capital redemption reserve			500		500
Profit and Loss Account			78,749		80,718

SHAREHOLDERS' FUNDS			79,749		81,718

Page 1

Page 2

Quantum Enterprise Developments Limited

Balance Sheet (continued)

As At 31 March 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Graeme Fancett

Director

02/04/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Quantum Enterprise Developments Limited Registered number 02374152 is a limited by shares company incorporated in England & Wales. The Registered Office is 22 Kersey Drive, South Croydon, CR2 8SX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Computing systems and associated components are depreciated on a historic cost basis over 3 years and are considered to have no residual value. Minor computer peripherals and communications equipment are considered general expenses.

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Software Development	1	1

	2	2

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,000	6,000
Other debtors	765	737

	3,765	6,737

Trade debtors represent customers who have been invoiced but who have not yet paid. Other debtors represent bank account interest that is due on the year's savings but which have not been paid. VAT represents a VAT refund that is due.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,428	5,428
VAT	946	950

	6,374	6,378

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
500 Ordinary Shares of £ 1.00 each	500	500

No allotments have been made during the year.

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Quantum Enterprise Developments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Dividends