Company Registration No. 05382345 (England and Wales)
Quantum Knowledge Limited
Unaudited accounts
for the year ended 31 March 2025
Quantum Knowledge Limited
Unaudited accounts
Contents
Quantum Knowledge Limited
Company Information
for the year ended 31 March 2025
Company Number
05382345 (England and Wales)
Registered Office
141 Percy Road
Whitton
TW2 6JE
Accountants
MRA Tax Services
6 Wendover Place
Staines
Middlesex
TW18 3DG
Quantum Knowledge Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
119,525
74,278
Creditors: amounts falling due within one year
(117,617)
(73,888)
Net current assets
1,908
390
Profit and loss account
1,808
290
Shareholders' funds
1,908
390
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 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.
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 22 December 2025 and were signed on its behalf by
Rima Chai
Director
Company Registration No. 05382345
Quantum Knowledge Limited
Notes to the Accounts
for the year ended 31 March 2025
Quantum Knowledge Limited is a private company, limited by shares, registered in England and Wales, registration number 05382345. The registered office is 141 Percy Road, Whitton, TW2 6JE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
518
305
Other creditors
60,000
60,000
Loans from directors
56,699
13,183
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Average number of employees
During the year the average number of employees was 1 (2024: 1).