Acorah Software Products - Accounts Production 14.5.501 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09326034 Mr Trevor Daniels Mr Timothy Whitmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09326034 2022-11-30 09326034 2023-11-30 09326034 2022-12-01 2023-11-30 09326034 frs-core:CurrentFinancialInstruments 2023-11-30 09326034 frs-core:ShareCapital 2023-11-30 09326034 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09326034 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09326034 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09326034 frs-bus:SmallEntities 2022-12-01 2023-11-30 09326034 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09326034 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09326034 frs-bus:Director1 2022-12-01 2023-11-30 09326034 frs-bus:Director2 2022-12-01 2023-11-30 09326034 frs-countries:EnglandWales 2022-12-01 2023-11-30 09326034 2021-11-30 09326034 2022-11-30 09326034 2021-12-01 2022-11-30 09326034 frs-core:CurrentFinancialInstruments 2022-11-30 09326034 frs-core:ShareCapital 2022-11-30 09326034 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09326034
QEDI Consulting Limited
Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09326034
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
Cash at bank and in hand 8,785 10,786
8,787 10,788
Creditors: Amounts Falling Due Within One Year 5 (2,077 ) (2,771 )
NET CURRENT ASSETS (LIABILITIES) 6,710 8,017
TOTAL ASSETS LESS CURRENT LIABILITIES 6,710 8,017
NET ASSETS 6,710 8,017
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account 6,702 8,009
SHAREHOLDERS' FUNDS 6,710 8,017
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 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
Mr Trevor Daniels
Director
28 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
QEDI Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09326034 . The registered office is 16 Queen Street, Ilkeston, Derbyshire, DE7 5GT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 2 2
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 266 720
Accruals and deferred income 480 720
Directors' loan accounts 1,331 1,331
2,077 2,771
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 8 8
Page 2