Company Registration No. 03738630 (England and Wales)
Quantaqua Limited
Unaudited accounts
for the year ended 31 March 2026
Quantaqua Limited
Unaudited accounts
Contents
Quantaqua Limited
Company Information
for the year ended 31 March 2026
Director
Richard Charlesworth
Company Number
03738630 (England and Wales)
Registered Office
Unit 9 Market Place
Codnor
Ripley
DE5 9QA
England
Accountants
Accounting Matters Limited
17 Wellington Street
Ripley
Derbyshire
DE5 3EH
Quantaqua Limited
Statement of financial position
as at 31 March 2026
Tangible assets
14,231
6,273
Cash at bank and in hand
27,934
68,914
Creditors: amounts falling due within one year
(33,248)
(50,799)
Net current assets
57,594
62,497
Total assets less current liabilities
71,825
68,770
Creditors: amounts falling due after more than one year
-
(1,456)
Provisions for liabilities
Called up share capital
112
112
Profit and loss account
69,771
67,095
Shareholders' funds
69,883
67,207
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 September 2026 and were signed on its behalf by
Richard Charlesworth
Director
Company Registration No. 03738630
Quantaqua Limited
Notes to the Accounts
for the year ended 31 March 2026
Quantaqua Limited is a private company, limited by shares, registered in England and Wales, registration number 03738630. The registered office is Unit 9 Market Place, Codnor , Ripley, DE5 9QA, England.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
Quantaqua Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 10 (2025: 10).