Company Registration No. 15910985 (England and Wales)
Quantumtek Ltd
Unaudited accounts
for the period from 21 August 2024 to 31 August 2025
Quantumtek Ltd
Unaudited accounts
Contents
Quantumtek Ltd
Company Information
for the period from 21 August 2024 to 31 August 2025
Company Number
15910985 (England and Wales)
Registered Office
147 Slades Drive
Chislehurst
Kent
BR7 6JZ
England
Accountants
SGM Accountants Limited
147 Slades Drive
Chislehurst
London
BR7 6JZ
Quantumtek Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
3,126
Creditors: amounts falling due within one year
2,313
Called up share capital
100
Profit and loss account
9,923
Shareholders' funds
10,023
For the period 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 director acknowledges his 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 and authorised for issue on 20 May 2026 and were signed on its behalf by
Ali Hakan OKSUZ
Director
Company Registration No. 15910985
Quantumtek Ltd
Notes to the Accounts
for the period from 21 August 2024 to 31 August 2025
Quantumtek Ltd is a private company, limited by shares, registered in England and Wales, registration number 15910985. The registered office is 147 Slades Drive, Chislehurst, Kent, BR7 6JZ, England.
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 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.
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:
Computer equipment
20% Flat Rate
4
Tangible fixed assets
Computer equipment
Quantumtek Ltd
Notes to the Accounts
for the period from 21 August 2024 to 31 August 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
2,087
8
Average number of employees
During the period the average number of employees was 1.