Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09149085 Mr Kai Chan Mrs Choy-Yok Sheikh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09149085 2022-07-31 09149085 2023-07-31 09149085 2022-08-01 2023-07-31 09149085 frs-core:CurrentFinancialInstruments 2023-07-31 09149085 frs-core:Non-currentFinancialInstruments 2023-07-31 09149085 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09149085 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09149085 frs-bus:Micro-entities 2022-08-01 2023-07-31 09149085 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09149085 frs-bus:Director1 2022-08-01 2023-07-31 09149085 frs-bus:Director1 2022-07-31 09149085 frs-bus:Director1 2023-07-31 09149085 frs-bus:Director2 2022-08-01 2023-07-31 09149085 2021-07-31 09149085 2022-07-31 09149085 2021-08-01 2022-07-31 09149085 frs-core:CurrentFinancialInstruments 2022-07-31 09149085 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09149085
QS Ingredients (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Statement of Financial Position
Registered number: 09149085
2023 2022
£ £
Fixed assets 31,639 43,300
Current assets 214,807 251,262
Prepayments and accrued income 200 186
Creditors: Amounts Falling Due Within One Year (3,622 ) (16,740 )
NET CURRENT ASSETS 211,385 234,708
TOTAL ASSETS LESS CURRENT LIABILITIES 243,024 278,008
Creditors: Amounts Falling After More Than One Year (563,836 ) (502,791 )
Accruals and deferred income (500 ) (500 )
NET LIABILITIES (321,312 ) (225,283 )
CAPITAL AND RESERVES (321,312 ) (225,283 )

Notes

1. General Information
QS Ingredients (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09149085 . The registered office is 2nd Floor Orion House, Bessemer Road, Welwyn Garden City, AL7 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mrs Choy-Yok Sheikh 55,761 53,538 (38,577 ) - 70,722
The above loan is unsecured and repayable on demand.
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For the year ending 31 July 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
Mrs Choy-Yok Sheikh
Director
18/04/2024