Duality Quantum Photonics Ltd - Period Ending 2023-02-28

Duality Quantum Photonics Ltd

Contents

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

Duality Quantum Photonics Ltd

Company Information

Directors

A Politi D Tew A Laing

Company secretary

Bristol Legal Services Limited

Registered office

Square Works 17-19 Berkeley Square Bristol BS8 1HB

Accountants

Sansum & Co Limited 1 Meadow View High Street Burbage Marlborough SN8 3AF

Duality Quantum Photonics Ltd

(Registration number: 12475558)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	10,184	8,423
Current assets	227,671	60,849
Prepayments and accrued income	37,175	107,332
Creditors: Amounts falling due within one year	(58,409)	(31,815)
Net current assets	206,437	136,366
Total assets less current liabilities	216,621	144,789
Accruals and deferred income	(90,858)	(90,803)
	125,763	53,986
Capital and reserves	125,763	53,986

1	General information

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

The address of its registered office is:
Square Works
17-19 Berkeley Square
Bristol
BS8 1HB

These financial statements were authorised for issue by the Board on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2022 - 9).

For the financial year ending 28 February 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Duality Quantum Photonics Ltd

(Registration number: 12475558)
Balance Sheet as at 28 February 2023

These financial statements have been 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 26 October 2023 and signed on its behalf by:
 

......................................... A Laing Director