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# QUESTUS SOLUTIONS LTD

## Company Registration Number:
08099528 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# QUESTUS SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# QUESTUS SOLUTIONS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Videa Mike
|  | Ian Campbell
Secretary: |  | Videa Mike
Registered office: |  | 1st Floor 2 Woodberry Grove Finchley London England N12 0DR
Company Registration Number: |  | 08099528 (England and Wales)

# QUESTUS SOLUTIONS LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company in the period under review was the provision of strategic consulting and financial system implementation.

Political and charitable donations

No charitable donations and no contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our full time staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Videa Mike
Ian Campbell

Secretary
Videa Mike

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Videa Mike
Status: Director

Name: Ian Campbell
Status: Director

# QUESTUS SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 184,997 | 291,305
Cost of sales |  | ( 231,049 ) | ( 231,043 )
Gross Profit or (Loss) |  | ( 46,052 ) | 60,262
Administrative Expenses |  | ( 7,253 ) | ( 9,506 )
Operating Profit or (Loss) |  | ( 53,305 ) | 50,756
Profit or (Loss) Before Tax |  | ( 53,305 ) | 50,756
Tax on Profit |  | 11,850 | ( 11,283 )
Profit or (Loss) for Period |  | ( 41,455 ) | 39,473

The notes form part of these financial statements

# QUESTUS SOLUTIONS LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 198,977 | 222,116
Cash at bank and in hand: |  | 173,826 | 203,917
Total current assets: |  | 372,803 | 426,033
Creditors: amounts falling due within one year: | 5 | ( 6,110 ) | ( 17,885 )
Net current assets (liabilities): |  | 366,693 | 408,148
Total assets less current liabilities: |  | 366,693 | 408,148
Total net assets (liabilities): |  | 366,693 | 408,148

The notes form part of these financial statements

# QUESTUS SOLUTIONS LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 366,692 | 408,147
Shareholders funds: |  | 366,693 | 408,148

For the year ending 30 June 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.

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

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Videa Mike
Status: Director

Name: Ian Campbell
Status: Director

The notes form part of these financial statements

# QUESTUS SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

# QUESTUS SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

  All employees are senior consultants providing advisory services to clients. There were two Directors during the period who received no remuneration.

# QUESTUS SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# QUESTUS SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 156,823 | 191,812
Other debtors | 42,154 | 30,304
Total | 198,977 | 222,116

# QUESTUS SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 6,110 | 17,885
Total | 6,110 | 17,885