Acorah Software Products - Accounts Production 15.0.600 true true false 23 August 2023 31 August 2024 31 August 2024 15092293 Mr Steven Quilter Mrs Panatcha Quilter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15092293 2023-08-22 15092293 2024-08-31 15092293 2023-08-23 2024-08-31 15092293 frs-core:CurrentFinancialInstruments 2024-08-31 15092293 frs-core:Non-currentFinancialInstruments 2024-08-31 15092293 frs-core:ShareCapital 2024-08-31 15092293 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15092293 frs-bus:PrivateLimitedCompanyLtd 2023-08-23 2024-08-31 15092293 frs-bus:FilletedAccounts 2023-08-23 2024-08-31 15092293 frs-bus:SmallEntities 2023-08-23 2024-08-31 15092293 frs-bus:EntityHasNeverTraded 2023-08-23 2024-08-31 15092293 frs-bus:AuditExempt-NoAccountantsReport 2023-08-23 2024-08-31 15092293 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-23 2024-08-31 15092293 frs-bus:Director1 2023-08-23 2024-08-31 15092293 frs-bus:Director2 2023-08-23 2024-08-31 15092293 frs-countries:EnglandWales 2023-08-23 2024-08-31
Registered number: 15092293
SKQ ASIAN FOOD LTD
Unaudited Dormant Financial Statements
For the Period 23 August 2023 to 31 August 2024
Arque Consulting
Addington Business Centre, 24 Vulcan Way
New Addington
Surrey
CR0 9UG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15092293
31 August 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
Cash at bank and in hand 10
110
NET CURRENT ASSETS (LIABILITIES) 110
TOTAL ASSETS LESS CURRENT LIABILITIES 110
Creditors: Amounts Falling Due After More Than One Year 5 (226 )
NET LIABILITIES (116 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (216 )
SHAREHOLDERS' FUNDS (116)
For the period ending 31 August 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 Steven Quilter
Director
19th 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
SKQ ASIAN FOOD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15092293 . The registered office is Unit F8, Addington Business Centre, 24 Vulcan Way, New Addington, Surrey, CR0 9UG.
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 period was: NIL
-
4. Debtors
31 August 2024
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due After More Than One Year
31 August 2024
£
Other creditors 226
6. Share Capital
31 August 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2