Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 March 2024 31 March 2024 13407711 Oliver Pearn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13407711 2023-05-31 13407711 2024-03-31 13407711 2023-06-01 2024-03-31 13407711 frs-core:CurrentFinancialInstruments 2024-03-31 13407711 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-03-31 13407711 frs-bus:FilletedAccounts 2023-06-01 2024-03-31 13407711 frs-bus:Micro-entities 2023-06-01 2024-03-31 13407711 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-03-31 13407711 frs-bus:Director1 2023-06-01 2024-03-31 13407711 2022-05-31 13407711 2023-05-31 13407711 2022-06-01 2023-05-31 13407711 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13407711
QLALO Films Limited
Unaudited Financial Statements
For the Period 1 June 2023 to 31 March 2024
Green & Peter(UK) Ltd
Balance Sheet
Registered number: 13407711
31 March 2024 31 May 2023
£ £
Fixed assets 2,320 2,930
Current assets 14,932 657
Creditors: Amounts Falling Due Within One Year (103,994 ) (92,738 )
NET CURRENT LIABILITIES (89,062 ) (92,081 )
TOTAL ASSETS LESS CURRENT LIABILITIES (86,742 ) (89,151 )
Accruals and deferred income (1,152 ) (2,052 )
NET LIABILITIES (87,894 ) (91,203 )
CAPITAL AND RESERVES (87,894 ) (91,203 )

Notes

1. General Information
QLALO Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13407711 . The registered office is The Limes 1339 High Road, Whetstone, London, N20 9HR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: NIL)
1 -
For the period ending 31 March 2024 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
Oliver Pearn
Director
12/04/2024