Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06535555 Mr Simon Dennehy Mr Robert Dennehy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06535555 2022-12-31 06535555 2023-12-31 06535555 2023-01-01 2023-12-31 06535555 frs-core:CurrentFinancialInstruments 2023-12-31 06535555 frs-core:Non-currentFinancialInstruments 2023-12-31 06535555 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06535555 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06535555 frs-bus:Micro-entities 2023-01-01 2023-12-31 06535555 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06535555 frs-bus:Director1 2023-01-01 2023-12-31 06535555 frs-bus:Director2 2023-01-01 2023-12-31 06535555 2021-12-31 06535555 2022-12-31 06535555 2022-01-01 2022-12-31 06535555 frs-core:CurrentFinancialInstruments 2022-12-31 06535555 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06535555
Quantock Builders Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06535555
2023 2022
£ £
Fixed assets 61,115 48,538
Current assets 104,189 114,879
Prepayments and accrued income 640 2,000
Creditors: Amounts Falling Due Within One Year (137,554 ) (105,837 )
NET CURRENT ASSETS (LIABILITIES) (32,725 ) 11,042
TOTAL ASSETS LESS CURRENT LIABILITIES 28,390 59,580
Creditors: Amounts Falling After More Than One Year (15,698 ) (37,316 )
Accruals and deferred income (3,250 ) (14,788 )
NET ASSETS 9,442 7,476
CAPITAL AND RESERVES 9,442 7,476

Notes

1. General Information
Quantock Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06535555 . The registered office is First Floor, Blackdown House, Balckbrook Business Park, Taunton, Somerset, TA1 2PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 7)
10 7
For the year ending 31 December 2023 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 Simon Dennehy
Director
26 July 2024