Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 NI621529 Mr Mark Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI621529 2022-11-30 NI621529 2023-11-30 NI621529 2022-12-01 2023-11-30 NI621529 frs-core:ShareCapital 2023-11-30 NI621529 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 NI621529 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI621529 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 NI621529 frs-bus:SmallEntities 2022-12-01 2023-11-30 NI621529 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 NI621529 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI621529 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI621529 frs-bus:Director1 2022-12-01 2023-11-30 NI621529 frs-countries:NorthernIreland 2022-12-01 2023-11-30 NI621529 2021-11-30 NI621529 2022-11-30 NI621529 2021-12-01 2022-11-30 NI621529 frs-core:ShareCapital 2022-11-30 NI621529 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: NI621529
Quayside Plant & Equipment Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: NI621529
2023 2022
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (100 ) (100 )
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark Matthews
Director
31/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Quayside Plant & Equipment Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI621529 . The registered office is 26 , Linenhall St, Belfast, Antrim, BT2 8BG.
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 year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2