Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 February 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC706530 Anne Davie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC706530 2022-12-31 SC706530 2023-12-31 SC706530 2023-01-01 2023-12-31 SC706530 frs-core:CurrentFinancialInstruments 2023-12-31 SC706530 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC706530 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC706530 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC706530 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC706530 frs-bus:Director1 2023-01-01 2023-12-31 SC706530 frs-bus:Director1 2022-12-31 SC706530 frs-bus:Director1 2023-12-31 SC706530 2022-01-31 SC706530 2022-12-31 SC706530 2022-02-01 2022-12-31 SC706530 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC706530
QUINN'S COACHING AND COUNSELLING LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC706530
31 December 2023 31 December 2022
£ £
Fixed assets 1,309 339
Current assets 3,883 789
Prepayments and accrued income 2,533 2,415
Creditors: Amounts Falling Due Within One Year (8,170 ) (3,534 )
NET CURRENT LIABILITIES (1,754 ) (330 )
TOTAL ASSETS LESS CURRENT LIABILITIES (445 ) 9
NET (LIABILITIES)/ASSETS (445 ) 9
CAPITAL AND RESERVES (445 ) 9

Notes

1. General Information
QUINN'S COACHING AND COUNSELLING LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC706530 . The registered office is 25 Nicol Road, Broxburn, EH52 6JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Anne Davie 441 33,260 31,514 - 2,187
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 her 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
Anne Davie
Director
1 May 2024