Acorah Software Products - Accounts Production 14.2.200 false true false 1 March 2022 28 February 2023 28 February 2023 13220618 Mr Mark Jones Mr Rehan Akram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13220618 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 13220618 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 13220618 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 13220618 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 13220618 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-01 2023-02-28 13220618 frs-core:AllSubsidiaries 2022-03-01 2023-02-28 13220618 frs-core:KeyManagementPersonnel 2022-03-01 2023-02-28 13220618 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-01 2023-02-28 13220618 frs-core:OtherRelatedParties 2022-03-01 2023-02-28 13220618 2022-02-28 13220618 2023-02-28 13220618 2022-03-01 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dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 13220618 dpl-frs:Item5 2022-03-01 2023-02-28 13220618 dpl-frs:Item5 2022-02-28 13220618 dpl-frs:Item5 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 13220618 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 13220618 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 13220618 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 13220618 dpl-frs:Item6 2022-03-01 2023-02-28 13220618 dpl-frs:Item6 2022-02-28 13220618 dpl-frs:Item6 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 13220618 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 13220618 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 13220618 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 13220618 dpl-frs:Item7 2022-03-01 2023-02-28 13220618 dpl-frs:Item7 2022-02-28 13220618 dpl-frs:Item7 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 13220618 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 13220618 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 13220618 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 13220618 dpl-frs:Item8 2022-03-01 2023-02-28 13220618 dpl-frs:Item8 2022-02-28 13220618 dpl-frs:Item8 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 13220618 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 13220618 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 13220618 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 13220618 dpl-frs:Item9 2022-03-01 2023-02-28 13220618 dpl-frs:Item9 2022-02-28 13220618 dpl-frs:Item9 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 13220618 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 13220618 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 13220618 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 13220618 dpl-frs:Item10 2022-03-01 2023-02-28 13220618 dpl-frs:Item10 2022-02-28 13220618 dpl-frs:Item10 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 13220618 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 13220618 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 13220618 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 13220618 dpl-frs:Item11 2022-03-01 2023-02-28 13220618 dpl-frs:Item11 2022-02-28 13220618 dpl-frs:Item11 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 13220618 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 13220618 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 13220618 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 13220618 dpl-frs:Item12 2022-03-01 2023-02-28 13220618 dpl-frs:Item12 2022-02-28 13220618 dpl-frs:Item12 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 13220618 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13220618 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13220618 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 13220618 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 13220618 1 2022-03-01 2023-02-28 13220618 frs-countries:EnglandWales 2022-03-01 2023-02-28
Registered number: 13220618
q g Custom UK Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
B.C.A Accountants Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13220618
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 259
259
Creditors: Amounts Falling Due Within One Year 4 (468 )
NET CURRENT ASSETS (LIABILITIES) (209 )
TOTAL ASSETS LESS CURRENT LIABILITIES (209 )
NET LIABILITIES (209 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (210 )
SHAREHOLDERS' FUNDS (209)
For the 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.
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 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 Rehan Akram
Director
28/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
q g Custom UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13220618 . The registered office is 11 Howard Avenue, Eccles, Manchester, M30 9GF.
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
Average number of employees, including directors, during the year was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
2023
£
Accruals and deferred income 250
Directors' loan accounts 218
468
5. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 2