Acorah Software Products - Accounts Production15.0.500falsetruefalsetrueNo description of principal activity24 February 202328 February 202428 February 202414686017Harry Alexander Coxiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146860172023-02-23146860172024-02-28146860172023-02-242024-02-2814686017frs-core:CurrentFinancialInstruments2024-02-2814686017frs-bus:PrivateLimitedCompanyLtd2023-02-242024-02-2814686017frs-bus:FilletedAccounts2023-02-242024-02-2814686017frs-bus:Micro-entities2023-02-242024-02-2814686017frs-bus:AuditExempt-NoAccountantsReport2023-02-242024-02-2814686017frs-bus:Director12023-02-242024-02-28
Registered number: 14686017
ClubQ Limited
Unaudited Financial Statements
For the Period 24 February 2023 to 28 February 2024
Fusion Accountants Ltd
ICAEW, ATT
ClubQ Limited
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: 14686017
28 February 2024
£
Fixed assets
6,083
Current assets
6,252
Creditors: Amounts Falling Due Within One Year
(9,839)
NET CURRENT LIABILITIES
(3,587)
TOTAL ASSETS LESS CURRENT LIABILITIES
2,496
NET ASSETS
2,496
CAPITAL AND RESERVES
2,496
Notes
1.General Information
ClubQ Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14686017. The registered office is Profile West, Suite 2 First Floor, 950 Great West Road, Brentford, TW8 9ES.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 28 February 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 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.