Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12316695 Mr M A Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12316695 2022-11-30 12316695 2023-11-30 12316695 2022-12-01 2023-11-30 12316695 frs-core:CurrentFinancialInstruments 2023-11-30 12316695 frs-core:Non-currentFinancialInstruments 2023-11-30 12316695 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12316695 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12316695 frs-bus:Micro-entities 2022-12-01 2023-11-30 12316695 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12316695 frs-bus:Director1 2022-12-01 2023-11-30 12316695 2021-11-30 12316695 2022-11-30 12316695 2021-12-01 2022-11-30 12316695 frs-core:CurrentFinancialInstruments 2022-11-30 12316695 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12316695
Quay Street Cantina Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12316695
2023 2022
£ £
Fixed assets 7,537 14,773
Current assets 36,715 49,943
Creditors: Amounts Falling Due Within One Year (54,396 ) (57,356 )
NET CURRENT LIABILITIES (17,681 ) (7,413 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,144 ) 7,360
Creditors: Amounts Falling After More Than One Year (7,500 ) (7,500 )
NET LIABILITIES (17,644 ) (140 )
CAPITAL AND RESERVES (17,644 ) (140 )

Notes

1. General Information
Quay Street Cantina Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12316695 . The registered office is 5 Quay Street, Cardiff, CF10 1DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 14)
11 14
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Page 1
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 M A Holmes
Director
28 August 2024