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 06673860 M B Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06673860 2022-08-31 06673860 2023-08-31 06673860 2022-09-01 2023-08-31 06673860 frs-core:CurrentFinancialInstruments 2023-08-31 06673860 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06673860 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06673860 frs-bus:Micro-entities 2022-09-01 2023-08-31 06673860 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06673860 frs-bus:Director1 2022-09-01 2023-08-31 06673860 2021-08-31 06673860 2022-08-31 06673860 2021-09-01 2022-08-31 06673860 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 06673860
Quest Arts Interactive Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Quest Arts Interactive Limited for the year ended 31 August 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Quest Arts Interactive Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Quest Arts Interactive Limited , as a body, in accordance with the terms of our engagement letter dated 23 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of Quest Arts Interactive Limited and state those matters that we have agreed to state to the director of Quest Arts Interactive Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quest Arts Interactive Limited and its director as a body for our work or for this report.
It is your duty to ensure that Quest Arts Interactive Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Quest Arts Interactive Limited . You consider that Quest Arts Interactive Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Quest Arts Interactive Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
22nd April 2024
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
Page 1
Balance Sheet
Registered number: 06673860
2023 2022
£ £
Current assets 54 156
Creditors: Amounts Falling Due Within One Year (9,381 ) (8,707 )
NET CURRENT LIABILITIES (9,327 ) (8,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,327 ) (8,551 )
Accruals and deferred income (462 ) (385 )
NET LIABILITIES (9,789 ) (8,936 )
CAPITAL AND RESERVES (9,789 ) (8,936 )

Notes

1. General Information
Quest Arts Interactive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06673860 . The registered office is Windy Ridge, 27 Underhill Crescent, Knighton, Powys, LD7 1DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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
M B Scott
Director
22nd April 2024