Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13032644 Mrs Rania Muslimani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13032644 2022-11-30 13032644 2023-11-30 13032644 2022-12-01 2023-11-30 13032644 frs-core:CurrentFinancialInstruments 2023-11-30 13032644 frs-core:Non-currentFinancialInstruments 2023-11-30 13032644 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13032644 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13032644 frs-bus:Micro-entities 2022-12-01 2023-11-30 13032644 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13032644 frs-bus:Director1 2022-12-01 2023-11-30 13032644 frs-bus:Director1 2022-11-30 13032644 frs-bus:Director1 2023-11-30 13032644 2021-11-30 13032644 2022-11-30 13032644 2021-12-01 2022-11-30 13032644 frs-core:CurrentFinancialInstruments 2022-11-30 13032644 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13032644
Qdeals Portals Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 13032644
2023 2022
£ £
Current assets 21,962 23,717
Creditors: Amounts Falling Due Within One Year (2,978 ) (1,924 )
NET CURRENT ASSETS 18,984 21,793
TOTAL ASSETS LESS CURRENT LIABILITIES 18,984 21,793
Creditors: Amounts Falling After More Than One Year (100,116 ) (61,785 )
NET LIABILITIES (81,132 ) (39,992 )
CAPITAL AND RESERVES (81,132 ) (39,992 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Rania Muslimani 4 - - - 1,110
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Qdeals Portals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13032644 . The registered office is C/O Accrida Ltd, Regus House, Admirals Park, Victory Way, Dartford, DA2 6QD.
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For the year ending 30 November 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
Mrs Rania Muslimani
Director
31/07/2024