Quantum Enjoy Limited

Quantum Enjoy Limited

QUANTUM ENJOY LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08909108 Mr Derek Rodgers Miss Lesia CHOMYSZYN RODGERS Mrs Eva RODGERS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08909108 2023-02-28 08909108 2024-02-28 08909108 2023-03-01 2024-02-28 08909108 frs-core:CurrentFinancialInstruments 2024-02-28 08909108 frs-core:Non-currentFinancialInstruments 2024-02-28 08909108 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08909108 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08909108 frs-bus:Micro-entities 2023-03-01 2024-02-28 08909108 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08909108 frs-bus:Director1 2023-03-01 2024-02-28 08909108 frs-bus:Director1 2023-02-28 08909108 frs-bus:Director1 2024-02-28 08909108 frs-bus:Director2 2023-03-01 2024-02-28 08909108 frs-bus:Director2 2023-02-28 08909108 frs-bus:Director2 2024-02-28 08909108 frs-bus:Director3 2023-03-01 2024-02-28 08909108 frs-bus:Director3 2023-02-28 08909108 frs-bus:Director3 2024-02-28 08909108 2022-02-28 08909108 2023-02-28 08909108 2022-03-01 2023-02-28 08909108 frs-core:CurrentFinancialInstruments 2023-02-28 08909108 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08909108
Quantum Enjoy Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
Suite 86 105 London Street
Reading
RG1 4QD
Quantum Enjoy Limited
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: 08909108
2024 2023
£ £
Fixed assets 391 521
Current assets 33,311 36,227
Creditors: Amounts Falling Due Within One Year (12,443 ) (11,349 )
NET CURRENT ASSETS 20,868 24,878
TOTAL ASSETS LESS CURRENT LIABILITIES 21,259 25,399
Creditors: Amounts Falling After More Than One Year (11,328 ) (16,176 )
Accruals and deferred income (1,150 ) (1,150 )
NET ASSETS 8,781 8,073
CAPITAL AND RESERVES 8,781 8,073

Notes

1. General Information
Quantum Enjoy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08909108 . The registered office is The Media Centre, 7 Northumberland Street, Huddersfield, HD1 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Derek Rodgers - 10,000 10,000 - -
Miss Lesia CHOMYSZYN RODGERS - 10,000 10,000 - -
Mrs Eva RODGERS - 3,765 3,765 - -
The above loan is unsecured, interest free and repayable on demand.
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Quantum Enjoy Limited
Balance Sheet (continued)
As At 28 February 2024
For the year ending 28 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Derek Rodgers
Director
27 June 2024