Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 August 2024 31 August 2024 11424052 Mr O M Naylor Mr L K Wilding Mr M P Phillpott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11424052 2023-11-30 11424052 2024-08-31 11424052 2023-12-01 2024-08-31 11424052 frs-core:CurrentFinancialInstruments 2024-08-31 11424052 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-08-31 11424052 frs-bus:FilletedAccounts 2023-12-01 2024-08-31 11424052 frs-bus:Micro-entities 2023-12-01 2024-08-31 11424052 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-08-31 11424052 frs-bus:Director1 2023-12-01 2024-08-31 11424052 frs-bus:Director1 2023-11-30 11424052 frs-bus:Director1 2024-08-31 11424052 frs-bus:Director2 2023-12-01 2024-08-31 11424052 frs-bus:Director3 2023-12-01 2024-08-31 11424052 2022-11-30 11424052 2023-11-30 11424052 2022-12-01 2023-11-30 11424052 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11424052
QTS Skills Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 31 August 2024
Statement of Financial Position
Registered number: 11424052
31 August 2024 30 November 2023
£ £
Fixed assets - 634
Current assets 3,197 154,981
Creditors: Amounts Falling Due Within One Year (590 ) (14,387 )
NET CURRENT ASSETS 2,607 140,594
TOTAL ASSETS LESS CURRENT LIABILITIES 2,607 141,228
Accruals and deferred income (540 ) (720 )
NET ASSETS 2,067 140,508
CAPITAL AND RESERVES 2,067 140,508

Notes

1. General Information
QTS Skills Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11424052 . The registered office is 28 Otley Road, Harrogate, North Yorkshire, HG2 0DN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included withIncluded within other debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr O M Naylor 35,000 - (35,000 ) - -
The balance is interest free and repayable on demand.
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For the period ending 31 August 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
Mr O M Naylor
Director
25/09/2024