Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 NI638747 Mr Gavin Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI638747 2022-05-31 NI638747 2023-05-31 NI638747 2022-06-01 2023-05-31 NI638747 frs-core:CurrentFinancialInstruments 2023-05-31 NI638747 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 NI638747 frs-core:Non-currentFinancialInstruments 2023-05-31 NI638747 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 NI638747 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 NI638747 frs-core:CurrentFinancialInstruments 2023-05-31 NI638747 frs-core:AfterOneYear 2022-06-01 2023-05-31 NI638747 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 NI638747 frs-core:BetweenOneFiveYears 2023-05-31 NI638747 frs-core:ComputerEquipment 2023-05-31 NI638747 frs-core:ComputerEquipment 2022-06-01 2023-05-31 NI638747 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Registered number: NI638747
Qmc Coachworks Ltd
Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: NI638747
2023 2022
£ £
Fixed assets 123,039 123,039
Current assets 73,588 9,186
Creditors: Amounts Falling Due Within One Year (111,955 ) (112,357 )
NET CURRENT LIABILITIES (38,367 ) (103,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES 84,672 19,868
Creditors: Amounts Falling After More Than One Year (15,417 ) (20,417 )
Accruals and deferred income (1,580 ) (830 )
NET ASSETS/(LIABILITIES) 67,675 (1,379 )
CAPITAL AND RESERVES 67,675 (1,379 )

Notes

1. General Information
Qmc Coachworks Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI638747 . The registered office is 140 Dungannon Road, Ballygawley, Dungannon, Tyrone, BT70 2JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
For the year ending 31 May 2023 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.
On behalf of the board
Mr Gavin Quinn
Director
6th February 2024