Acorah Software Products - Accounts Production 15.0.600 true true false 27 September 2022 30 September 2023 30 September 2023 14378432 Mr Terence Quick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14378432 2022-09-26 14378432 2023-09-30 14378432 2022-09-27 2023-09-30 14378432 frs-core:ShareCapital 2023-09-30 14378432 frs-bus:PrivateLimitedCompanyLtd 2022-09-27 2023-09-30 14378432 frs-bus:FilletedAccounts 2022-09-27 2023-09-30 14378432 frs-bus:SmallEntities 2022-09-27 2023-09-30 14378432 frs-bus:EntityHasNeverTraded 2022-09-27 2023-09-30 14378432 frs-bus:AuditExempt-NoAccountantsReport 2022-09-27 2023-09-30 14378432 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-27 2023-09-30 14378432 frs-bus:Director1 2022-09-27 2023-09-30 14378432 frs-countries:EnglandWales 2022-09-27 2023-09-30
Registered number: 14378432
TQ Sales & Lettings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
KSR Accountants
Institute of Financial Accountants
The Old Buttermarket
Market Place
Tuxford
Newark
NG22 0LJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14378432
2023
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Terence Quick
Director
12th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TQ Sales & Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14378432 . The registered office is THE OLD BUTTERMARKET, MARKET PLACE, TUXFORD, NOTTS, NG22 0LJ.
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:
-
4. Debtors
2023
£
Due after more than one year
Other debtors 100
5. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 2