Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10992595 Mr Philip Quaintrell Mrs Emma Quaintrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10992595 2022-10-31 10992595 2023-10-31 10992595 2022-11-01 2023-10-31 10992595 frs-core:CurrentFinancialInstruments 2023-10-31 10992595 frs-core:BetweenOneFiveYears 2023-10-31 10992595 frs-core:WithinOneYear 2023-10-31 10992595 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10992595 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10992595 frs-bus:Micro-entities 2022-11-01 2023-10-31 10992595 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10992595 frs-bus:Director1 2022-11-01 2023-10-31 10992595 frs-bus:Director1 2022-10-31 10992595 frs-bus:Director1 2023-10-31 10992595 frs-bus:Director2 2022-11-01 2023-10-31 10992595 frs-bus:Director2 2022-10-31 10992595 frs-bus:Director2 2023-10-31 10992595 2021-10-31 10992595 2022-10-31 10992595 2021-11-01 2022-10-31 10992595 frs-core:CurrentFinancialInstruments 2022-10-31 10992595 frs-core:BetweenOneFiveYears 2022-10-31 10992595 frs-core:WithinOneYear 2022-10-31
Registered number: 10992595
Quaintrell Publishings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Chartered Accountants
Balance Sheet
Registered number: 10992595
2023 2022
£ £
Fixed assets 16,911 20,266
Current assets 140,619 354,950
Prepayments and accrued income 49,261 47,026
Creditors: Amounts Falling Due Within One Year (49,503 ) (33,098 )
NET CURRENT ASSETS 140,377 368,878
TOTAL ASSETS LESS CURRENT LIABILITIES 157,288 389,144
NET ASSETS 157,288 389,144
CAPITAL AND RESERVES 157,288 389,144

Notes

1. General Information
Quaintrell Publishings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10992595 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 8,626 8,626
Later than one year and not later than five years 8,628 17,252
17,254 25,878
4. 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 Philip Quaintrell 3,583 18,328 21,008 - 903
Mrs Emma Quaintrell 3,583 18,328 21,008 - 903
The above loan is interest free, unsecured 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 Philip Quaintrell
Director
6 April 2024