Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11776502 Mr Barry Mockler Mrs Maria Mockler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11776502 2023-01-31 11776502 2024-01-31 11776502 2023-02-01 2024-01-31 11776502 frs-core:CurrentFinancialInstruments 2024-01-31 11776502 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11776502 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11776502 frs-bus:Micro-entities 2023-02-01 2024-01-31 11776502 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11776502 frs-bus:Director1 2023-02-01 2024-01-31 11776502 frs-bus:Director2 2023-02-01 2024-01-31 11776502 2022-01-31 11776502 2023-01-31 11776502 2022-02-01 2023-01-31 11776502 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11776502
Qsoc Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11776502
2024 2023
£ £
Fixed assets 6,188 3,218
Current assets 73,319 68,724
Prepayments and accrued income 14,644 15,626
Creditors: Amounts Falling Due Within One Year (24,128 ) (28,458 )
NET CURRENT ASSETS 63,835 55,892
TOTAL ASSETS LESS CURRENT LIABILITIES 70,023 59,110
NET ASSETS 70,023 59,110
CAPITAL AND RESERVES 70,023 59,110

Notes

1. General Information
Qsoc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11776502 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 Barry Mockler
Director
26/07/2024