Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13714216 Mr Adrian Purser Mr Laszlo Gombas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13714216 2022-11-30 13714216 2023-11-30 13714216 2022-12-01 2023-11-30 13714216 frs-core:CurrentFinancialInstruments 2023-11-30 13714216 frs-core:Non-currentFinancialInstruments 2023-11-30 13714216 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13714216 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13714216 frs-bus:Micro-entities 2022-12-01 2023-11-30 13714216 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13714216 frs-bus:Director1 2022-12-01 2023-11-30 13714216 frs-bus:Director2 2022-12-01 2023-11-30 13714216 2021-10-31 13714216 2022-11-30 13714216 2021-11-01 2022-11-30 13714216 frs-core:CurrentFinancialInstruments 2022-11-30 13714216 frs-core:Non-currentFinancialInstruments 2022-11-30
Quantock Commercial Cleaning Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Statement of Financial Position
Registered number: 13714216
30 November 2023 30 November 2022
£ £
Fixed assets 4,470 5,587
Current assets 123,171 73,220
Creditors: Amounts Falling Due Within One Year (29,460 ) (33,856 )
NET CURRENT ASSETS 93,711 39,364
TOTAL ASSETS LESS CURRENT LIABILITIES 98,181 44,951
Creditors: Amounts Falling After More Than One Year (89,149 ) (21,000 )
NET ASSETS 9,032 23,951
CAPITAL AND RESERVES 9,032 23,951

Notes

1. General Information
Quantock Commercial Cleaning Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13714216 . The registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 42 (2022: 66)
42 66
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 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 Adrian Purser
Director
12/04/2024