Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11504863 Mr Sheriff SANNEH Mrs Beata LITNER SANNEH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11504863 2022-08-31 11504863 2023-08-31 11504863 2022-09-01 2023-08-31 11504863 frs-core:CurrentFinancialInstruments 2023-08-31 11504863 frs-core:Non-currentFinancialInstruments 2023-08-31 11504863 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11504863 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11504863 frs-bus:Micro-entities 2022-09-01 2023-08-31 11504863 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11504863 frs-bus:Director1 2022-09-01 2023-08-31 11504863 frs-bus:Director2 2022-09-01 2023-08-31 11504863 2021-08-31 11504863 2022-08-31 11504863 2021-09-01 2022-08-31 11504863 frs-core:CurrentFinancialInstruments 2022-08-31 11504863 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11504863
Q-Winn Security Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Statement of Financial Position
Registered number: 11504863
2023 2022
£ £
Fixed assets 2,562 687
Current assets 20,266 14,258
Prepayments and accrued income 18,553 5,565
Creditors: Amounts Falling Due Within One Year (10,263 ) (6,178 )
NET CURRENT ASSETS 28,556 13,645
TOTAL ASSETS LESS CURRENT LIABILITIES 31,118 14,332
Creditors: Amounts Falling After More Than One Year (39,361 ) (28,099 )
Accruals and deferred income (1,522 ) (4,355 )
NET LIABILITIES (9,765 ) (18,122 )
CAPITAL AND RESERVES (9,765 ) (18,122 )

Notes

1. General Information
Q-Winn Security Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11504863 . The registered office is Unit 120 Liscombe Industrial Units, Bracknell, RG12 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 2)
6 2
For the year ending 31 August 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 Sheriff SANNEH
Director
Mrs Beata LITNER SANNEH
Director
11 April 2024