1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08263960 2024-04-01 2025-03-31 08263960 2025-03-31 08263960 2024-03-31 08263960 2023-04-01 2024-03-31 08263960 2024-03-31 08263960 2023-03-31 08263960 bus:Director1 2024-04-01 2025-03-31 08263960 core:WithinOneYear 2025-03-31 08263960 core:WithinOneYear 2024-03-31 08263960 bus:Director1 2024-03-31 08263960 bus:Director1 2025-03-31 08263960 bus:Director1 2023-03-31 08263960 bus:Director1 2024-03-31 08263960 bus:Director1 2023-04-01 2024-03-31 08263960 bus:Micro-entities 2024-04-01 2025-03-31 08263960 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08263960 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08263960 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08263960 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 08263960
Quinergy Limited
Filleted Unaudited Financial Statements
31 March 2025
Quinergy Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
9,165
43,120
-------
--------
Current assets
36,912
10,667
Prepayments and accrued income
1,176
7,620
--------
--------
38,088
18,287
Creditors: amounts falling due within one year
27,927
28,900
--------
--------
Net current assets/(liabilities)
10,161
( 10,613)
--------
--------
Total assets less current liabilities
19,326
32,507
Accruals and deferred income
1,440
1,800
--------
--------
17,886
30,707
--------
--------
Capital and reserves
17,886
30,707
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms T Miller
( 27,756)
( 171)
1,835
( 26,092)
--------
----
-------
--------
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms T Miller
( 26,452)
( 1,304)
( 27,756)
--------
-------
----
--------
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.
Director's responsibilities:
- The 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:
Ms T Miller
Director
Company registration number: 08263960
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 4 Beech House, Chaters Hill, Saffron Walden, CB10 2FJ.