Acorah Software Products - Accounts Production 15.0.650 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11843985 Mr Manolo Bertocchi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11843985 2022-12-31 11843985 2023-12-31 11843985 2023-01-01 2023-12-31 11843985 frs-core:CurrentFinancialInstruments 2023-12-31 11843985 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11843985 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11843985 frs-bus:Micro-entities 2023-01-01 2023-12-31 11843985 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11843985 frs-bus:Director1 2023-01-01 2023-12-31 11843985 2021-12-31 11843985 2022-12-31 11843985 2022-01-01 2022-12-31 11843985 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11843985
Q General Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11843985
2023 2022
£ £
Fixed assets 4,503 5,662
Current assets 65,284 65,294
Creditors: Amounts Falling Due Within One Year (19,743 ) (14,826 )
NET CURRENT ASSETS 45,541 50,468
TOTAL ASSETS LESS CURRENT LIABILITIES 50,044 56,130
Accruals and deferred income (1,600 ) (1,630 )
NET ASSETS 48,444 54,500
CAPITAL AND RESERVES 48,444 54,500

Notes

1. General Information
Q General Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11843985 . The registered office is 5 Monmouth Place, Bath, BA1 2AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Manolo Bertocchi
Director
25th June 2024