QUANTUM PAY LTD

Company Registration Number:
12741165 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

QUANTUM PAY LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

QUANTUM PAY LTD

Balance sheet

As at 05 April 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 102,351 13,860
Cash at bank and in hand: 140,692 1,119
Total current assets: 243,043 14,979
Creditors: amounts falling due within one year: 4 (406,846) (14,367)
Net current assets (liabilities): (163,803) 612
Total assets less current liabilities: (163,803) 612
Total net assets (liabilities): (163,803) 612
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (163,804) 611
Shareholders funds: (163,803) 612

The notes form part of these financial statements

QUANTUM PAY LTD

Balance sheet statements

For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 January 2026
and signed on behalf of the board by:

Name: Mohammed Azam QURESHI
Status: Director

The notes form part of these financial statements

QUANTUM PAY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUANTUM PAY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

QUANTUM PAY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 102,351 13,860

QUANTUM PAY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Creditors: amounts falling due within one year note

3. Creditors: amount falling due within one year 2025 £ 2024 £ Trade Creditors 0 2,880 CIS Liability 7,087 7,087 Directors' Loan Account 5,300 5,860 VAT Control Account 394,459 (1,460) 406,846 14,367