Acorah Software Products - Accounts Production12.2.108falsetrueNo description of principal activity19 October 202031 October 202131 October 202112959406Mr Dolmaine Thomasiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure129594062020-10-18129594062021-10-31129594062020-10-192021-10-3112959406frs-core:CurrentFinancialInstruments2021-10-3112959406frs-core:CurrentFinancialInstruments2020-10-192021-10-3112959406frs-core:Non-currentFinancialInstruments2021-10-3112959406frs-core:Non-currentFinancialInstruments2020-10-192021-10-3112959406frs-core:CurrentFinancialInstruments2020-10-192021-10-3112959406frs-core:CurrentFinancialInstruments2021-10-3112959406frs-core:AfterOneYear2020-10-192021-10-3112959406frs-core:BetweenOneFiveYears2020-10-192021-10-3112959406frs-core:BetweenOneFiveYears2021-10-3112959406frs-core:ComputerEquipment2021-10-3112959406frs-core:ComputerEquipment2020-10-192021-10-3112959406frs-core:ComputerEquipment2020-10-1812959406frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-10-3112959406frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-10-192021-10-3112959406frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-10-1812959406frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-10-3112959406frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-10-192021-10-3112959406frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-10-1812959406frs-core:FurnitureFittings2021-10-3112959406frs-core:FurnitureFittings2020-10-192021-10-3112959406frs-core:FurnitureFittings2020-10-1812959406frs-core:NetGoodwill2021-10-3112959406frs-core:NetGoodwill2020-10-192021-10-3112959406frs-core:NetGoodwill2020-10-1812959406frs-core:InvestmentPropertyIncludedWithinPPE2021-10-3112959406frs-core:InvestmentPropertyIncludedWithinPPE2020-10-192021-10-3112959406frs-core:InvestmentPropertyIncludedWithinPPE2020-10-1812959406frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-10-3112959406frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-10-192021-10-3112959406frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-10-1812959406frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-10-3112959406frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-10-192021-10-3112959406frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-10-1812959406frs-core:MoreThanFiveYears2020-10-192021-10-3112959406frs-core:MoreThanFiveYears2021-10-3112959406frs-core:MotorVehicles2021-10-3112959406frs-core:MotorVehicles2020-10-192021-10-3112959406frs-core:MotorVehicles2020-10-1812959406frs-core:OtherResidualIntangibleAssets2021-10-3112959406frs-core:OtherResidualIntangibleAssets2020-10-192021-10-3112959406frs-core:OtherResidualIntangibleAssets2020-10-1812959406frs-core:PlantMachinery2021-10-3112959406frs-core:PlantMachinery2020-10-192021-10-3112959406frs-core:PlantMachinery2020-10-1812959406frs-core:Secured2021-10-3112959406frs-core:Unsecured2021-10-3112959406frs-core:WithinOneYear2020-10-192021-10-3112959406frs-core:WithinOneYear2021-10-3112959406frs-core:CapitalRedemptionReserve2020-10-192021-10-3112959406frs-core:CapitalRedemptionReserve2020-10-1812959406frs-core:CapitalRedemptionReserve2021-10-3112959406frs-core:OtherReservesSubtotal2020-10-192021-10-3112959406frs-core:OtherReservesSubtotal2020-10-1812959406frs-core:OtherReservesSubtotal2021-10-3112959406frs-core:RevaluationReserve2020-10-192021-10-3112959406frs-core:RevaluationReserve2020-10-1812959406frs-core:RevaluationReserve2021-10-3112959406frs-core:SharePremium2020-10-192021-10-3112959406frs-core:SharePremium2020-10-1812959406frs-core:SharePremium2021-10-3112959406frs-core:ShareCapital2020-10-192021-10-3112959406frs-core:ShareCapital2020-10-1812959406frs-core:ShareCapital2021-10-3112959406frs-core:RetainedEarningsAccumulatedLosses2020-10-192021-10-3112959406frs-core:RetainedEarningsAccumulatedLosses2020-10-1812959406frs-core:RetainedEarningsAccumulatedLosses2021-10-3112959406frs-bus:HighestPaidDirector2020-10-192021-10-3112959406frs-bus:PrivateLimitedCompanyLtd2020-10-192021-10-3112959406frs-bus:CompanyLimitedByGuarantee2020-10-192021-10-3112959406frs-bus:LimitedLiabilityPartnershipLLP2020-10-192021-10-3112959406frs-bus:FullAccounts2020-10-192021-10-3112959406frs-bus:AbbreviatedAccounts2020-10-192021-10-3112959406frs-bus:Micro-entities2020-10-192021-10-3112959406frs-bus:EntityHasNeverTraded2020-10-192021-10-3112959406frs-bus:EntityNoLongerTradingButTradedInPast2020-10-192021-10-3112959406frs-bus:Audited2020-10-192021-10-3112959406frs-bus:AuditExempt-NoAccountantsReport2020-10-192021-10-3112959406frs-bus:AuditExemptWithAccountantsReport2020-10-192021-10-3112959406frs-bus:OrdinaryShareClass12020-10-192021-10-3112959406frs-bus:OrdinaryShareClass12020-10-1812959406frs-bus:OrdinaryShareClass12021-10-3112959406frs-bus:OrdinaryShareClass22020-10-192021-10-3112959406frs-bus:OrdinaryShareClass22020-10-1812959406frs-bus:OrdinaryShareClass22021-10-3112959406frs-bus:OrdinaryShareClass32020-10-192021-10-3112959406frs-bus:OrdinaryShareClass32020-10-1812959406frs-bus:OrdinaryShareClass32021-10-3112959406frs-bus:OrdinaryShareClass42020-10-192021-10-3112959406frs-bus:OrdinaryShareClass42020-10-1812959406frs-bus:OrdinaryShareClass42021-10-3112959406frs-bus:OrdinaryShareClass52020-10-192021-10-3112959406frs-bus:OrdinaryShareClass52020-10-1812959406frs-bus:OrdinaryShareClass52021-10-3112959406frs-bus:PreferenceShareClass12020-10-192021-10-3112959406frs-bus:PreferenceShareClass12020-10-1812959406frs-bus:PreferenceShareClass12021-10-3112959406frs-bus:PreferenceShareClass22020-10-192021-10-3112959406frs-bus:PreferenceShareClass22020-10-1812959406frs-bus:PreferenceShareClass22021-10-3112959406frs-bus:PreferenceShareClass32020-10-192021-10-3112959406frs-bus:PreferenceShareClass32020-10-1812959406frs-bus:PreferenceShareClass32021-10-3112959406frs-bus:PreferenceShareClass42020-10-192021-10-3112959406frs-bus:PreferenceShareClass42020-10-1812959406frs-bus:PreferenceShareClass42021-10-3112959406frs-bus:PreferenceShareClass52020-10-192021-10-3112959406frs-bus:PreferenceShareClass52020-10-1812959406frs-bus:PreferenceShareClass52021-10-311295940612020-10-192021-10-3112959406dpl-frs:CostSales2020-10-192021-10-3112959406dpl-frs:CostSales2020-10-1812959406dpl-frs:CostSales2021-10-3112959406dpl-frs:DistributionCosts2020-10-192021-10-3112959406dpl-frs:AdministrativeExpenses2020-10-192021-10-3112959406frs-bus:Director12020-10-192021-10-3112959406frs-bus:Director12020-10-1812959406frs-bus:Director12021-10-311295940612020-10-192021-10-3112959406frs-core:CurrentFinancialInstruments12021-10-3112959406frs-core:Non-currentFinancialInstruments12021-10-311295940622020-10-192021-10-3112959406frs-core:CurrentFinancialInstruments22021-10-3112959406frs-core:Non-currentFinancialInstruments22021-10-311295940632020-10-192021-10-3112959406frs-core:CurrentFinancialInstruments32021-10-3112959406frs-core:Non-currentFinancialInstruments32021-10-311295940642020-10-192021-10-3112959406frs-core:CurrentFinancialInstruments42021-10-3112959406frs-core:Non-currentFinancialInstruments42021-10-311295940652020-10-192021-10-3112959406frs-core:CurrentFinancialInstruments52021-10-3112959406frs-core:Non-currentFinancialInstruments52021-10-311295940662020-10-192021-10-3112959406frs-core:CurrentFinancialInstruments62021-10-3112959406frs-core:Non-currentFinancialInstruments62021-10-311295940672020-10-192021-10-3112959406frs-core:CurrentFinancialInstruments72021-10-3112959406frs-core:Non-currentFinancialInstruments72021-10-311295940682020-10-192021-10-3112959406frs-core:CurrentFinancialInstruments82021-10-3112959406frs-core:Non-currentFinancialInstruments82021-10-311295940692020-10-192021-10-3112959406frs-core:CurrentFinancialInstruments92021-10-3112959406frs-core:Non-currentFinancialInstruments92021-10-3112959406dpl-frs:Item12020-10-192021-10-3112959406dpl-frs:Item12020-10-1812959406dpl-frs:Item12021-10-3112959406dpl-frs:CostSalesdpl-frs:Item12020-10-192021-10-3112959406dpl-frs:CostSalesdpl-frs:Item12020-10-1812959406dpl-frs:CostSalesdpl-frs:Item12021-10-3112959406dpl-frs:DistributionCostsdpl-frs:Item12020-10-192021-10-3112959406dpl-frs:AdministrativeExpensesdpl-frs:Item12020-10-192021-10-3112959406dpl-frs:Item22020-10-192021-10-3112959406dpl-frs:Item22020-10-1812959406dpl-frs:Item22021-10-3112959406dpl-frs:CostSalesdpl-frs:Item22020-10-192021-10-3112959406dpl-frs:CostSalesdpl-frs:Item22020-10-1812959406dpl-frs:CostSalesdpl-frs:Item22021-10-3112959406dpl-frs:DistributionCostsdpl-frs:Item22020-10-192021-10-3112959406dpl-frs:AdministrativeExpensesdpl-frs:Item22020-10-192021-10-3112959406dpl-frs:Item32020-10-192021-10-3112959406dpl-frs:Item32020-10-1812959406dpl-frs:Item32021-10-3112959406dpl-frs:CostSalesdpl-frs:Item32020-10-192021-10-3112959406dpl-frs:CostSalesdpl-frs:Item32020-10-1812959406dpl-frs:CostSalesdpl-frs:Item32021-10-3112959406dpl-frs:DistributionCostsdpl-frs:Item32020-10-192021-10-3112959406dpl-frs:AdministrativeExpensesdpl-frs:Item32020-10-192021-10-3112959406dpl-frs:Item42020-10-192021-10-3112959406dpl-frs:Item42020-10-1812959406dpl-frs:Item42021-10-3112959406dpl-frs:CostSalesdpl-frs:Item42020-10-192021-10-3112959406dpl-frs:CostSalesdpl-frs:Item42020-10-1812959406dpl-frs:CostSalesdpl-frs:Item42021-10-3112959406dpl-frs:DistributionCostsdpl-frs:Item42020-10-192021-10-3112959406dpl-frs:AdministrativeExpensesdpl-frs:Item42020-10-192021-10-3112959406dpl-frs:Item52020-10-192021-10-3112959406dpl-frs:Item52020-10-1812959406dpl-frs:Item52021-10-3112959406dpl-frs:CostSalesdpl-frs:Item52020-10-192021-10-3112959406dpl-frs:CostSalesdpl-frs:Item52020-10-1812959406dpl-frs:CostSalesdpl-frs:Item52021-10-3112959406dpl-frs:DistributionCostsdpl-frs:Item52020-10-192021-10-3112959406dpl-frs:AdministrativeExpensesdpl-frs:Item52020-10-192021-10-3112959406dpl-frs:Item62020-10-192021-10-3112959406dpl-frs:Item62020-10-1812959406dpl-frs:Item62021-10-3112959406dpl-frs:CostSalesdpl-frs:Item62020-10-192021-10-3112959406dpl-frs:CostSalesdpl-frs:Item62020-10-1812959406dpl-frs:CostSalesdpl-frs:Item62021-10-3112959406dpl-frs:DistributionCostsdpl-frs:Item62020-10-192021-10-3112959406dpl-frs:AdministrativeExpensesdpl-frs:Item62020-10-192021-10-3112959406dpl-frs:Item72020-10-192021-10-3112959406dpl-frs:Item72020-10-1812959406dpl-frs:Item72021-10-3112959406dpl-frs:CostSalesdpl-frs:Item72020-10-192021-10-3112959406dpl-frs:CostSalesdpl-frs:Item72020-10-1812959406dpl-frs:CostSalesdpl-frs:Item72021-10-3112959406dpl-frs:DistributionCostsdpl-frs:Item72020-10-192021-10-3112959406dpl-frs:AdministrativeExpensesdpl-frs:Item72020-10-192021-10-3112959406dpl-frs:Item82020-10-192021-10-3112959406dpl-frs:Item82020-10-1812959406dpl-frs:Item82021-10-3112959406dpl-frs:CostSalesdpl-frs:Item82020-10-192021-10-3112959406dpl-frs:CostSalesdpl-frs:Item82020-10-1812959406dpl-frs:CostSalesdpl-frs:Item82021-10-3112959406dpl-frs:DistributionCostsdpl-frs:Item82020-10-192021-10-3112959406dpl-frs:AdministrativeExpensesdpl-frs:Item82020-10-192021-10-3112959406dpl-frs:Item92020-10-192021-10-3112959406dpl-frs:Item92020-10-1812959406dpl-frs:Item92021-10-3112959406dpl-frs:CostSalesdpl-frs:Item92020-10-192021-10-3112959406dpl-frs:CostSalesdpl-frs:Item92020-10-1812959406dpl-frs:CostSalesdpl-frs:Item92021-10-3112959406dpl-frs:DistributionCostsdpl-frs:Item92020-10-192021-10-3112959406dpl-frs:AdministrativeExpensesdpl-frs:Item92020-10-192021-10-3112959406dpl-frs:Item102020-10-192021-10-3112959406dpl-frs:Item102020-10-1812959406dpl-frs:Item102021-10-3112959406dpl-frs:CostSalesdpl-frs:Item102020-10-192021-10-3112959406dpl-frs:CostSalesdpl-frs:Item102020-10-1812959406dpl-frs:CostSalesdpl-frs:Item102021-10-3112959406dpl-frs:DistributionCostsdpl-frs:Item102020-10-192021-10-3112959406dpl-frs:AdministrativeExpensesdpl-frs:Item102020-10-192021-10-3112959406dpl-frs:Item112020-10-192021-10-3112959406dpl-frs:Item112020-10-1812959406dpl-frs:Item112021-10-3112959406dpl-frs:CostSalesdpl-frs:Item112020-10-192021-10-3112959406dpl-frs:CostSalesdpl-frs:Item112020-10-1812959406dpl-frs:CostSalesdpl-frs:Item112021-10-3112959406dpl-frs:DistributionCostsdpl-frs:Item112020-10-192021-10-3112959406dpl-frs:AdministrativeExpensesdpl-frs:Item112020-10-192021-10-3112959406dpl-frs:Item122020-10-192021-10-3112959406dpl-frs:Item122020-10-1812959406dpl-frs:Item122021-10-3112959406dpl-frs:CostSalesdpl-frs:Item122020-10-192021-10-3112959406dpl-frs:CostSalesdpl-frs:Item122020-10-1812959406dpl-frs:CostSalesdpl-frs:Item122021-10-3112959406dpl-frs:DistributionCostsdpl-frs:Item122020-10-192021-10-3112959406dpl-frs:AdministrativeExpensesdpl-frs:Item122020-10-192021-10-311295940612020-10-192021-10-31
Registered number: 12959406
Qualix Construction Ltd
Unaudited Financial Statements
For the Period 19 October 2020 to 31 October 2021
Tax Birmingham SW Ltd
Qualix Construction Ltd
Balance Sheet
As at 31 October 2021
Balance Sheet
Registered number: 12959406
31 October 2021
£
Current assets
20,916
Creditors: Amounts Falling Due Within One Year
(6,626)
NET CURRENT ASSETS
14,290
TOTAL ASSETS LESS CURRENT LIABILITIES
14,290
NET ASSETS
14,290
CAPITAL AND RESERVES
14,290
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2.General Information
Qualix Construction Ltd is a private company, limited by shares, incorporated in , registered number 12959406. The registered office is 16 Bedford Terrace, Handsworth, Birmingham, B19 1LR.
For the period ending 31 October 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.