Company Registration No. 13547266 (England and Wales)
QUANTIFYX LIMITED
Unaudited accounts
for the year ended 31 August 2025
QUANTIFYX LIMITED
Unaudited accounts
Contents
QUANTIFYX LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
87,329
240,677
Cash at bank and in hand
477,386
277,711
Creditors: amounts falling due within one year
(249,398)
(299,658)
Net current assets
327,988
261,360
Net assets
415,317
502,137
Called up share capital
1,200
1,200
Profit and loss account
414,117
500,937
Shareholders' funds
415,317
502,137
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by
R Ellis
Director
Company Registration No. 13547266
QUANTIFYX LIMITED
Notes to the Accounts
for the year ended 31 August 2025
QUANTIFYX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13547266. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
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 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:
Motor vehicles
25% Straight Line
Computer equipment
33% Straight Line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Contributions payable are recognised in the profit and loss account when due.
QUANTIFYX LIMITED
Notes to the Accounts
for the year ended 31 August 2025
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
218,490
97,523
316,013
Disposals
(167,000)
-
(167,000)
At 31 August 2025
51,490
97,523
149,013
At 1 September 2024
67,291
8,045
75,336
Charge for the year
51,143
32,183
83,326
On disposals
(96,978)
-
(96,978)
At 31 August 2025
21,456
40,228
61,684
At 31 August 2025
30,034
57,295
87,329
At 31 August 2024
151,199
89,478
240,677
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Investments
Subsidiary undertakings
Valuation at 1 September 2024
100
Valuation at 31 August 2025
-
Amounts falling due within one year
Accrued income and prepayments
-
67,511
Other debtors
100,000
215,796
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,148
5,511
Other creditors
12,283
8,342
Loans from directors
102,684
275,267
8
Average number of employees
During the year the average number of employees was 5 (2024: 8).