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Registered number: 11029939
Questae Coaching & Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Questae Coaching & Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Questae Coaching & Consulting Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11029939

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 40,710 |  | 6,151 |
Cash at bank and in hand |  | 232,876 |  | 248,595 |
|  | 273,586 |  | 254,746 |
Creditors: Amounts Falling Due Within One Year | 6 | (21,559 ) |  | (5,971 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 252,027 |  | 248,775
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 252,027 |  | 248,775
NET ASSETS |  |  | 252,027 |  | 248,775
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 252,017 |  | 248,765
SHAREHOLDERS' FUNDS |  |  | 252,027 |  | 248,775

Page 1
Page 2
Questae Coaching & Consulting Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Dr Christine Williams Director
6 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Questae Coaching & Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Questae Coaching & Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11029939 . The registered office is 12 Wheeler Avenue, Penn, Buckinghamshire, HP10 8EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
The turnover shown in the profit and loss account represents the fair value of consulting services revenue earned during the period based on work done for and accepted by clients, excluding VAT.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 3 Years

2.4. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 1,852
As at 31 October 2025 | 1,852
Depreciation
As at 1 November 2024 | 1,852
As at 31 October 2025 | 1,852

...CONTINUED
Page 3
Page 4
Questae Coaching & Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 40,710 |  | 6,151

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 14,097 |  | 4,361
VAT | 7,022 |  | 1,170
Accruals and deferred income | 440 |  | 440
| 21,559 |  | 5,971

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

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