1 June 2024 false No description of principal activity Taxfiler 2024.6 10784134 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10784134 2024-05-31 10784134 2024-06-01 2025-05-31 10784134 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10784134 business:FilletedAccounts 2024-06-01 2025-05-31 10784134 2025-05-31 10784134 business:Director1 2024-06-01 2025-05-31 10784134 business:CompanySecretary1 2024-06-01 2025-05-31 10784134 business:RegisteredOffice 2024-06-01 2025-05-31 10784134 2024-05-31 10784134 core:WithinOneYear 2025-05-31 10784134 core:WithinOneYear 2024-05-31 10784134 core:AfterOneYear 2025-05-31 10784134 core:AfterOneYear 2024-05-31 10784134 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 10784134 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 10784134 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 10784134 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 10784134 core:PreviouslyStatedAmount 2025-05-31 10784134 core:PreviouslyStatedAmount 2024-05-31 10784134 business:SmallEntities 2024-06-01 2025-05-31 10784134 countries:EnglandWales 2024-06-01 2025-05-31 10784134 business:OrdinaryShareClass1 2024-06-01 2025-05-31 10784134 business:OrdinaryShareClass1 2023-06-01 2024-05-31 10784134 2023-06-01 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10784134 (England and Wales)
QUANTUM SKY LTD Unaudited accounts for the year ended 31 May 2025
QUANTUM SKY LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
QUANTUM SKY LTD Company Information for the year ended 31 May 2025
Director
Cyrus Godinho
Secretary
Cyrus Godinho
Company Number
10784134 (England and Wales)
Registered Office
57 Royston Way Slough SL1 6ES United Kingdom
Accountants
SA GLOBAL CONSULTANCY LTD 102 Beehive Lane Gants Hill Ilford Essex IG4 5EG
- 3 -
Accountants' report on the preparation of the unaudited statutory statements of QUANTUM SKY LTD (The Company) for the year ended 31 May 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 May 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 14 June 2025. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 May 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SA GLOBAL CONSULTANCY LTD Financial Accountants 102 Beehive Lane Gants Hill Ilford Essex IG4 5EG 14 November 2025
- 4 -
QUANTUM SKY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,324
10,324
Cash at bank and in hand
875
1,299
11,199
11,623
Creditors: amounts falling due within one year
5
(14,186)
(211)
Net current (liabilities)/assets
(2,987)
11,412
Total assets less current liabilities
(2,987)
11,412
Creditors: amounts falling due after more than one year
6
(42,463)
(20,508)
Net liabilities
(45,450)
(9,096)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(45,550)
(9,196)
Shareholders' funds
(45,450)
(9,096)
For the year ending 31 May 2025 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.
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 14 November 2025 and were signed on its behalf by
Cyrus Godinho Director Company Registration No. 10784134
- 5 -
QUANTUM SKY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
QUANTUM SKY LTD is a private company, limited by shares, registered in England and Wales, registration number 10784134. The registered office is 57 Royston Way, Slough, SL1 6ES, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,324
10,324
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
13,970
-
Accruals
216
211
14,186
211
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,080
6,677
Other creditors
284
-
Taxes and social security
35,648
27,677
Loans from directors
451
(13,846)
42,463
20,508
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -