REGISTERED NUMBER: 08782252 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

QUANDARY SOLUTIONS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr G J Botha

Mrs I Harms-Botha

REGISTERED OFFICE:

54 Mead Road,

Cranleigh,

Surrey,

GU6 7BQ

REGISTERED NUMBER:

08782252 (England and Wales)

ACCOUNTANTS:

Fusion Accountancy Limited

Marlborough House

298 Regents Park Road

London

N3 2SZ

CURRENT ASSETS

Cash at bank and in hand

1,588

467

CREDITORS

Amounts falling due within one year

5

9,207

6,054

NET CURRENT LIABILITIES

(7,619

)

(5,587

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,619

)

(5,587

)

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

7

(7,621

)

(5,589

)

SHAREHOLDERS' FUNDS

(7,619

)

(5,587

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 24 December 2025 and were signed on its behalf by:

Mr G J Botha - Director

1.	STATUTORY INFORMATION

Quandary Solutions Ltd 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

Turnover 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.

Plant & Machinery 25% on cost

Computer Equipment 50% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

2,479

2,637

5,116

DEPRECIATION

At 1 April 2024

and 31 March 2025

2,479

2,637

5,116

NET BOOK VALUE

At 31 March 2025

-

-

-

At 31 March 2024

-

-

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Director's current account

9,207

5,891

Accruals and deferred income

-

163

9,207

6,054

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

2

Ordinary Shares

1

2

2

7.

RESERVES

Retained

earnings

£

At 1 April 2024

(5,589

)

Deficit for the year

(2,032

)

At 31 March 2025

(7,621

)

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr G J Botha

Balance outstanding at start of year

3,930

2,016

Amounts advanced

3,205

2,264

Amounts repaid

(289

)

(350

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,846

3,930

Mrs I Harms-Botha

Balance outstanding at start of year

1,961

1,961

Amounts advanced

400

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,361

1,961

9.	ULTIMATE CONTROLLING PARTY

The company is under the control of the directors.