Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10511618 Mr Paul Quinnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10511618 2022-12-31 10511618 2023-12-31 10511618 2023-01-01 2023-12-31 10511618 frs-core:CurrentFinancialInstruments 2023-12-31 10511618 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10511618 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10511618 frs-bus:Micro-entities 2023-01-01 2023-12-31 10511618 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10511618 frs-bus:Director1 2023-01-01 2023-12-31 10511618 2021-12-31 10511618 2022-12-31 10511618 2022-01-01 2022-12-31 10511618 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10511618
Q Environmental Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
KJM Associates Ltd
CTA
78 Hitchin Street
Biggleswade
Bedfordshire
SG18 8BE
Balance Sheet
Registered number: 10511618
2023 2022
£ £
Fixed assets 466 -
Current assets 29,183 60,678
Creditors: Amounts Falling Due Within One Year (8,311 ) (19,645 )
NET CURRENT ASSETS 20,872 41,033
TOTAL ASSETS LESS CURRENT LIABILITIES 21,338 41,033
Accruals and deferred income - (55 )
NET ASSETS 21,338 40,978
CAPITAL AND RESERVES 21,338 40,978

Notes

1. General Information
Q Environmental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10511618 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 Paul Quinnell
Director
11 September 2024