Company Registration No. 11013777 (England and Wales)
Quan-An Ltd
Unaudited accounts
for the year ended 31 March 2026
Quan-An Ltd
Unaudited accounts
Contents
Quan-An Ltd
Company Information
for the year ended 31 March 2026
Company Number
11013777 (England and Wales)
Registered Office
2 Moores Place
Brentwood
CM14 4AG
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Quan-An Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
18,128
17,683
Creditors: amounts falling due within one year
(3,755)
(5,165)
Net current assets
21,056
19,018
Total assets less current liabilities
22,021
20,304
Creditors: amounts falling due after more than one year
(531)
(2,619)
Called up share capital
100
100
Profit and loss account
21,390
17,585
Shareholders' funds
21,490
17,685
For the year ending 31 March 2026 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 24 June 2026 and were signed on its behalf by
Mr Quoc Huy Dao
Director
Company Registration No. 11013777
Quan-An Ltd
Notes to the Accounts
for the year ended 31 March 2026
Quan-An Ltd is a private company, limited by shares, registered in England and Wales, registration number 11013777. The registered office is 2 Moores Place, Brentwood, CM14 4AG, 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 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.
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:
Fixtures & fittings
25% reducing balance.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
3,433
3,250
Quan-An Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
951
2,523
Proposed dividends
1,700
1,700
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).