1 December 2024 false No description of principal activity Taxfiler 2024.6 11682930 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11682930 2024-11-30 11682930 2024-12-01 2025-11-30 11682930 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11682930 business:FilletedAccounts 2024-12-01 2025-11-30 11682930 2025-11-30 11682930 business:Director1 2024-12-01 2025-11-30 11682930 business:Director2 2024-12-01 2025-11-30 11682930 business:RegisteredOffice 2024-12-01 2025-11-30 11682930 2024-11-30 11682930 core:WithinOneYear 2025-11-30 11682930 core:WithinOneYear 2024-11-30 11682930 core:AfterOneYear 2025-11-30 11682930 core:AfterOneYear 2024-11-30 11682930 countries:EnglandWales 2024-12-01 2025-11-30 11682930 2023-12-01 2024-11-30 11682930 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11682930 (England and Wales)
QONTRAC CONSULTING LTD Unaudited accounts for the year ended 30 November 2025
QONTRAC CONSULTING LTD Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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QONTRAC CONSULTING LTD Company Information for the year ended 30 November 2025
Directors
L Jenmi Michelle Jenmi
Company Number
11682930 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Taxita Ltd 206 St. Lawrence Road Sheffield S9 1WG
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QONTRAC CONSULTING LTD Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
321
1,326
Creditors: amounts falling due within one year
(64,915)
(23,911)
Net current liabilities
(64,594)
(22,585)
Total assets less current liabilities
(64,594)
(22,585)
Creditors: amounts falling due after more than one year
(6,425)
(7,091)
Provisions for liabilities
-
(484)
Net liabilities
(71,019)
(30,160)
Capital and reserves
(71,019)
(30,160)
NOTES TO THE ACCOUNTS
1 Statutory information
QONTRAC CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11682930. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2026
L Jenmi Director Company Registration No. 11682930
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