Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-31false2024-08-23falseNo description of principal activity40The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15915027 2024-08-22 15915027 2024-08-23 2025-08-31 15915027 1999-03-02 2024-08-22 15915027 2025-08-31 15915027 c:Director3 2024-08-23 2025-08-31 15915027 d:CurrentFinancialInstruments 2025-08-31 15915027 c:Micro-entities 2024-08-23 2025-08-31 15915027 c:AuditExempt-NoAccountantsReport 2024-08-23 2025-08-31 15915027 c:FullAccounts 2024-08-23 2025-08-31 15915027 c:PrivateLimitedCompanyLtd 2024-08-23 2025-08-31 15915027 e:PoundSterling 2024-08-23 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 15915027









QUINTESSENCE CAPITAL LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2025

 
QUINTESSENCE CAPITAL LTD
REGISTERED NUMBER: 15915027

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2025
£
£


Current assets
7,094

Creditors: amounts falling due within one year
(147,036)

Net current (liabilities)/assets
 
 
(139,942)

Total assets less current liabilities
(139,942)


Net (liabilities)/assets
(139,942)



Capital and reserves
(139,942)


Notes


General information

Quintessence Capital Limited is a private company, limited by shares and incorporated in England and Wales, with a registration number 15915027. The address of the registered office is Unit 2 Prospect Business Park, Langston Road, Loughton, Essex, IG10 3TR.


Average number of employees

The average monthly number of employees, including directors, during the Period was 4.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the Period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 June 2026.




S R Maxwell
Director

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QUINTESSENCE CAPITAL LTD
REGISTERED NUMBER: 15915027

1.


Going concern

The financial statements have been prepared on a going concern basis. The company incurred a loss of £139,946 and, as at the balance sheet date, had net liabilities of £139,942. The company receives continued support from the directors, and as such, has no material concerns regarding meeting their working capital commitments. On this basis, the directors have reasonable expectation that the company will continue in operational existence for the foreseeable future. 

 
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