Acorah Software Products - Accounts Production 15.0.500 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 08377161 Mr LAURENT SOSSONGO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08377161 2023-01-31 08377161 2024-01-31 08377161 2023-02-01 2024-01-31 08377161 frs-core:ShareCapital 2024-01-31 08377161 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08377161 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08377161 frs-bus:SmallEntities 2023-02-01 2024-01-31 08377161 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 08377161 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08377161 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08377161 frs-bus:Director1 2023-02-01 2024-01-31 08377161 frs-countries:EnglandWales 2023-02-01 2024-01-31 08377161 2022-01-31 08377161 2023-01-31 08377161 2022-02-01 2023-01-31 08377161 frs-core:ShareCapital 2023-01-31
Registered number: 08377161
Qsproject Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
SHAMAS RAHMAN & CO
ASSOCIATION OF INTERNATIONAL ACCOUNTANTS
7 BERTIE ROAD
WILLESDEN
LONDON
NW10 2LJ
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr LAURENT SOSSONGO
Company Number 08377161
Registered Office 4 HORNBY COURT
HIGH ROAD
LONDON
NW10 2AZ
Accountants SHAMAS RAHMAN & CO
ASSOCIATION OF INTERNATIONAL ACCOUNTANTS
7 BERTIE ROAD
WILLESDEN
LONDON
NW10 2LJ
Page 1
Page 2
Balance Sheet
Registered number: 08377161
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr LAURENT SOSSONGO
Director
31/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Qsproject Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08377161 . The registered office is 4 HORNBY COURT, HIGH ROAD, LONDON, NW10 2AZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3