Acorah Software Products - Accounts Production 15.0.600 true true false 26 May 2023 31 May 2024 31 May 2024 14897628 Mr Graham Quoreenton Mrs Margaret Quoreenton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14897628 2023-05-25 14897628 2024-05-31 14897628 2023-05-26 2024-05-31 14897628 frs-core:ShareCapital 2024-05-31 14897628 frs-bus:PrivateLimitedCompanyLtd 2023-05-26 2024-05-31 14897628 frs-bus:FilletedAccounts 2023-05-26 2024-05-31 14897628 frs-bus:SmallEntities 2023-05-26 2024-05-31 14897628 frs-bus:EntityHasNeverTraded 2023-05-26 2024-05-31 14897628 frs-bus:AuditExempt-NoAccountantsReport 2023-05-26 2024-05-31 14897628 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-26 2024-05-31 14897628 frs-bus:Director1 2023-05-26 2024-05-31 14897628 frs-bus:Director2 2023-05-26 2024-05-31 14897628 frs-countries:EnglandWales 2023-05-26 2024-05-31
Registered number: 14897628
GPQ Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14897628
2024
Notes £ £
CURRENT ASSETS
Debtors 4 97
97
NET CURRENT ASSETS (LIABILITIES) 97
TOTAL ASSETS LESS CURRENT LIABILITIES 97
NET ASSETS 97
CAPITAL AND RESERVES
Called up share capital 5 97
SHAREHOLDERS' FUNDS 97
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Graham Quoreenton
Director
30/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GPQ Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14897628 . The registered office is The Counting House, 9 High Street, Tring, Hertfordshire, HP23 5TE.
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
2
4. Debtors
2024
£
Due within one year
Other debtors 97
5. Share Capital
2024
£
Allotted, Called up and fully paid 97
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2