Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 13 July 2022 31 October 2023 31 October 2023 14232374 Philip Sanders Stephanie Haigh-Sanders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14232374 2022-07-12 14232374 2023-10-31 14232374 2022-07-13 2023-10-31 14232374 frs-core:CurrentFinancialInstruments 2023-10-31 14232374 frs-bus:PrivateLimitedCompanyLtd 2022-07-13 2023-10-31 14232374 frs-bus:FilletedAccounts 2022-07-13 2023-10-31 14232374 frs-bus:Micro-entities 2022-07-13 2023-10-31 14232374 frs-bus:AuditExempt-NoAccountantsReport 2022-07-13 2023-10-31 14232374 frs-bus:Director1 2022-07-13 2023-10-31 14232374 frs-bus:Director1 2022-07-12 14232374 frs-bus:Director1 2023-10-31 14232374 frs-bus:Director2 2022-07-13 2023-10-31
Registered number: 14232374
Qualitas Kitchens And Bathrooms Ltd
Unaudited Financial Statements
For the Period 13 July 2022 to 31 October 2023
CoTax Professionals Ltd
Chartered Certified Accountants
Regus 4th Floor, Centenary House
1 Centenary Way
Manchester
M50 1RF
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 14232374
31 October 2023
£
Current assets 47,012
Creditors: Amounts Falling Due Within One Year (45,454 )
NET CURRENT ASSETS 1,558
TOTAL ASSETS LESS CURRENT LIABILITIES 1,558
NET ASSETS 1,558
CAPITAL AND RESERVES 1,558

Notes

1. General Information
Qualitas Kitchens And Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14232374 . The registered office is Stanton House Business Centre Office 4, 6 Eastham Village Road, Eastham, CH62 0BJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 July 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Philip Sanders - 46,144 - - 46,144
The above loan was unsecured, repayable on demand, and it was subject to the HMRC official rate of
interest.
Page 1
Page 2
For the period 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
Philip Sanders
Director
30/07/2024
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