Quartz Accountancy Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07894763

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	9,681		9,681
Cash at bank and in hand		4,515		4,515

		14,196		14,196
Creditors: Amounts Falling Due Within One Year	5	(552 )		(552 )

NET CURRENT ASSETS (LIABILITIES)			13,644		13,644

TOTAL ASSETS LESS CURRENT LIABILITIES			13,644		13,644

Creditors: Amounts Falling Due After More Than One Year	6		(9,381 )		(9,381 )

NET ASSETS			4,263		4,263

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			4,261		4,261

SHAREHOLDERS' FUNDS			4,263		4,263

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Raymond Marquis

Director

31st October 2026

The notes on page 2 form part of these financial statements.

1. General Information

Quartz Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07894763 . The registered office is 37 Stanwick Mansions, Stanwick Road, London, W14 8TP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	6,957	6,957
Prepayments and accrued income	224	224
Other debtors	2,500	2,500

	9,681	9,681

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	319	319
Accruals and deferred income	233	233

	552	552

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors (1)	1,000	1,000
Other creditors (2)	6,000	6,000
Directors loan account	2,381	2,381

	9,381	9,381

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2