Registration number: 05630415

Quantumleap Management Systems Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Quantumleap Management Systems Ltd

Company Information

Directors

Mr DR Plunkett Ms CC Cullen

Registered office

6 New Road Worlaby Brigg North Lincolnshire DN20 0PE

Accountants

Neil Westwood & Co Chartered Accountants101 Dixons Green Road Dudley West Midlands DY2 7DJ

Quantumleap Management Systems Ltd

(Registration number: 05630415)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	428	-
Current assets
Debtors	5	3,663	16,284
Cash at bank and in hand		29,786	19,638
		33,449	35,922
Creditors: Amounts falling due within one year	6	(32,894)	(35,822)
Net current assets		555	100
Net assets		983	100
Capital and reserves
Called up share capital		100	100
Retained earnings		883	-
Shareholders' funds		983	100

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2026 and signed on its behalf by:
 

Mr DR Plunkett Director

Quantumleap Management Systems Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 New Road
Worlaby
Brigg
North Lincolnshire
DN20 0PE

These financial statements were authorised for issue by the Board on 28 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Quantumleap Management Systems Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

2	Accounting policies (continued)

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and Fittings	50% on cost and 33% on cost
Computer equipment	50% on cost and 33% on cost

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

Quantumleap Management Systems Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

4	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 December 2024	267	4,961	5,228
Additions	-	467	467
At 30 November 2025	267	5,428	5,695
Depreciation
At 1 December 2024	267	4,961	5,228
Charge for the year	-	39	39
At 30 November 2025	267	5,000	5,267
Carrying amount
At 30 November 2025	-	428	428

5

Debtors

Current	2025 £	2024 £
Trade debtors	1,111	6,079
Other debtors	2,552	10,205
	3,663	16,284

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	30,153	33,922
Accruals and deferred income	860	1,859
Other creditors	1,881	41
	32,894	35,822

Quantumleap Management Systems Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

7	Related party transactions

Transactions with directors

2025	At 1 December 2024 £	Repayments by director £	At 30 November 2025 £
Mr DR Plunkett
Directors loan	7,652	(7,652)	-

2024	At 1 December 2023 £	Advances to director £	At 30 November 2024 £
Mr DR Plunkett
Directors loan	2,350	5,302	7,652