Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09388900 Robert Danon Mohamad Hassan Yves Hausmann Simon William Lewis James Livingstone-wallace Ekaterina Evgenyevna Terletskaya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09388900 2022-12-31 09388900 2023-12-31 09388900 2023-01-01 2023-12-31 09388900 frs-core:CurrentFinancialInstruments 2023-12-31 09388900 frs-core:Non-currentFinancialInstruments 2023-12-31 09388900 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09388900 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09388900 frs-bus:Micro-entities 2023-01-01 2023-12-31 09388900 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09388900 frs-bus:Director1 2023-01-01 2023-12-31 09388900 frs-bus:Director2 2023-01-01 2023-12-31 09388900 frs-bus:Director3 2023-01-01 2023-12-31 09388900 frs-bus:Director4 2023-01-01 2023-12-31 09388900 frs-bus:Director5 2023-01-01 2023-12-31 09388900 frs-bus:Director6 2023-01-01 2023-12-31 09388900 2021-12-31 09388900 2022-12-31 09388900 2022-01-01 2022-12-31 09388900 frs-core:CurrentFinancialInstruments 2022-12-31 09388900 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09388900
Quinola Mothergrain Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Fusion Accountants Ltd
ICAEW, ATT
Profile West, Suite2 , First floor
950 Great West Road
Brentford
TW8 9ES
Balance Sheet
Registered number: 09388900
2023 2022
£ £
Fixed assets 4,387 1,267,746
Current assets 127,992 478,063
Prepayments and accrued income 3,969 4,865
Creditors: Amounts Falling Due Within One Year (197,309 ) (208,798 )
NET CURRENT ASSETS (LIABILITIES) (65,348 ) 274,130
TOTAL ASSETS LESS CURRENT LIABILITIES (60,961 ) 1,541,876
Creditors: Amounts Falling After More Than One Year (37,210 ) (37,284 )
Accruals and deferred income (8,699 ) (23,710 )
NET (LIABILITIES)/ASSETS (106,870 ) 1,480,882
CAPITAL AND RESERVES (106,870 ) 1,480,882

Notes

1. General Information
Quinola Mothergrain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09388900 . The registered office is 4th Floor, The Anchorage, 34 Bridge Street, Reading, England, RG1 2LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 9)
9 9
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 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
James Livingstone-wallace
Director
24/09/2024