Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11087109 Mr Jeffrey Eden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11087109 2022-11-30 11087109 2023-11-30 11087109 2022-12-01 2023-11-30 11087109 frs-core:CurrentFinancialInstruments 2023-11-30 11087109 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11087109 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11087109 frs-bus:Micro-entities 2022-12-01 2023-11-30 11087109 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11087109 frs-bus:Director1 2022-12-01 2023-11-30 11087109 frs-bus:Director1 2022-11-30 11087109 frs-bus:Director1 2023-11-30 11087109 2021-11-30 11087109 2022-11-30 11087109 2021-12-01 2022-11-30 11087109 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11087109
Qatec Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Company Information
Director Mr Jeffrey Eden
Company Number 11087109
Registered Office 9 Mannington Place
South Wootton
Kings Lynn
Norfolk
PE30 3UD
Accountants TaxAssist Accountants
71-72 Norfolk Street
Kings Lynn
Norfolk
PE30 1AD
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Balance Sheet
Registered number: 11087109
2023 2022
£ £
Fixed assets 2,530 3,426
Current assets 13,574 12,608
Creditors: Amounts Falling Due Within One Year (15,500 ) (10,839 )
NET CURRENT ASSETS (LIABILITIES) (1,926 ) 1,769
TOTAL ASSETS LESS CURRENT LIABILITIES 604 5,195
NET ASSETS 604 5,195
CAPITAL AND RESERVES 604 5,195

Notes

1. General Information
Qatec Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11087109 . The registered office is 9 Mannington Place, South Wootton, Kings Lynn, Norfolk, PE30 3UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Jeffrey Eden (453 ) (8,859 ) 20,047 - 10,734
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jeffrey Eden
Director
03/06/2024
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