Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 06376704 Mrs Susan Rush Mrs Susan Rush iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06376704 2022-11-30 06376704 2023-11-30 06376704 2022-12-01 2023-11-30 06376704 frs-core:ComputerEquipment 2023-11-30 06376704 frs-core:ComputerEquipment 2022-12-01 2023-11-30 06376704 frs-core:ComputerEquipment 2022-11-30 06376704 frs-core:FurnitureFittings 2022-12-01 2023-11-30 06376704 frs-core:ShareCapital 2023-11-30 06376704 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 06376704 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06376704 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06376704 frs-bus:SmallEntities 2022-12-01 2023-11-30 06376704 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06376704 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06376704 frs-bus:Director1 2022-12-01 2023-11-30 06376704 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06376704 frs-countries:EnglandWales 2022-12-01 2023-11-30 06376704 2021-11-30 06376704 2022-11-30 06376704 2021-12-01 2022-11-30 06376704 frs-core:CurrentFinancialInstruments 2022-11-30 06376704 frs-core:ShareCapital 2022-11-30 06376704 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 06376704
Consulquest Limited
Financial Statements
For The Year Ended 30 November 2023
RDP Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06376704
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 265 352
265 352
CURRENT ASSETS
Debtors 5 1,830 2,158
Cash at bank and in hand 6,533 7,042
8,363 9,200
Creditors: Amounts Falling Due Within One Year 6 (16,375 ) (17,052 )
NET CURRENT ASSETS (LIABILITIES) (8,012 ) (7,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,747 ) (7,500 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (158 ) (158 )
NET LIABILITIES (7,905 ) (7,658 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (8,905 ) (8,658 )
SHAREHOLDERS' FUNDS (7,905) (7,658)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Susan Rush
Director
08/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Consulquest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06376704 . The registered office is Devon Suite Dencora Business Centre, 36 White House Road, Ipswich, Suffolk, IP1 5LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 3,189
As at 30 November 2023 3,189
Depreciation
As at 1 December 2022 2,837
Provided during the period 87
As at 30 November 2023 2,924
Net Book Value
As at 30 November 2023 265
As at 1 December 2022 352
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,830 2,158
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 16,375 17,049
Taxation and social security - 3
16,375 17,052
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4