Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11931749 Mr Qurban Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11931749 2023-04-30 11931749 2024-04-30 11931749 2023-05-01 2024-04-30 11931749 frs-core:CurrentFinancialInstruments 2024-04-30 11931749 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11931749 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11931749 frs-bus:Micro-entities 2023-05-01 2024-04-30 11931749 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11931749 frs-bus:Director1 2023-05-01 2024-04-30 11931749 frs-bus:Director1 2023-04-30 11931749 frs-bus:Director1 2024-04-30 11931749 2022-04-30 11931749 2023-04-30 11931749 2022-05-01 2023-04-30 11931749 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11931749
Qurhus Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 11931749
2024 2023
£ £
Fixed assets 366 116
Current assets 273,584 324,734
Creditors: Amounts Falling Due Within One Year (30,375 ) (80,180 )
NET CURRENT ASSETS 243,209 244,554
TOTAL ASSETS LESS CURRENT LIABILITIES 243,575 244,670
Accruals and deferred income (3,654 ) (3,396 )
NET ASSETS 239,921 241,274
CAPITAL AND RESERVES 239,921 241,274

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Qurban Hussain 58,871 100,000 2,846 - 38,283
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Qurhus Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11931749 . The registered office is 123 Totteridge Lane, High Wycombe, HP13 7PH.
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For the year ending 30 April 2024 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
Mr Qurban Hussain
Director
28/06/2024