Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 06513780 Mrs Genevieve Jones Mr Paul Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06513780 2023-02-28 06513780 2024-02-28 06513780 2023-03-01 2024-02-28 06513780 frs-core:CurrentFinancialInstruments 2024-02-28 06513780 frs-core:Non-currentFinancialInstruments 2024-02-28 06513780 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06513780 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06513780 frs-bus:Micro-entities 2023-03-01 2024-02-28 06513780 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06513780 frs-bus:Director1 2023-03-01 2024-02-28 06513780 frs-bus:Director2 2023-03-01 2024-02-28 06513780 frs-bus:Director2 2023-02-28 06513780 frs-bus:Director2 2024-02-28 06513780 2022-02-28 06513780 2023-02-28 06513780 2022-03-01 2023-02-28 06513780 frs-core:CurrentFinancialInstruments 2023-02-28 06513780 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 06513780
QS Services South-East Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 06513780
2024 2023
£ £
Fixed assets 15,489 20,404
Current assets 30,325 18,595
Creditors: Amounts Falling Due Within One Year (23,942 ) (7,053 )
NET CURRENT ASSETS 6,383 11,542
TOTAL ASSETS LESS CURRENT LIABILITIES 21,872 31,946
Creditors: Amounts Falling After More Than One Year (15,755 ) (21,136 )
Accruals and deferred income (494 ) (470 )
NET ASSETS 5,623 10,340
CAPITAL AND RESERVES 5,623 10,340

Notes

1. General Information
QS Services South-East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06513780 . The registered office is 51 Lambardes, New Ash Green, Longfield, Kent, DA3 8HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Paul Jones 2,774 7,669 2,774 - 7,669
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 28 February 2024 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
Mrs Genevieve Jones
Director
16 April 2024