Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 8259580 Mr Gary Edwards Mrs Susan Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8259580 2022-10-31 8259580 2023-10-31 8259580 2022-11-01 2023-10-31 8259580 frs-core:CurrentFinancialInstruments 2023-10-31 8259580 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 8259580 frs-core:Non-currentFinancialInstruments 2023-10-31 8259580 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 8259580 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 8259580 frs-core:CurrentFinancialInstruments 2023-10-31 8259580 frs-core:AfterOneYear 2022-11-01 2023-10-31 8259580 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 8259580 frs-core:BetweenOneFiveYears 2023-10-31 8259580 frs-core:ComputerEquipment 2023-10-31 8259580 frs-core:ComputerEquipment 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Registered number: 8259580
Q and E Aviation Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
4 Rossmore Business Village
Inward Way
Ellesmere Port
Cheshire
CH65 3EY
Balance Sheet
Registered number: 8259580
2023 2022
£ £
Fixed assets 712 448
Current assets 68,418 61,630
Creditors: Amounts Falling Due Within One Year (20,980 ) (24,152 )
NET CURRENT ASSETS 47,438 37,478
TOTAL ASSETS LESS CURRENT LIABILITIES 48,150 37,926
Accruals and deferred income (1,213 ) (1,155 )
NET ASSETS 46,937 36,771
CAPITAL AND RESERVES 46,937 36,771

Notes

1. General Information
Q and E Aviation Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8259580 . The registered office is 4 Rossmore Business Village, Inward Way, Ellesmere Port, Cheshire,, CH65 3EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Gary Edwards 10,610 2,934 1,220 - 12,324
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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 Gary Edwards
Director
19/12/2023