Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07581899 Mr Harsh Saini Ms Sweta Panwar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07581899 2023-03-31 07581899 2024-03-31 07581899 2023-04-01 2024-03-31 07581899 frs-core:CurrentFinancialInstruments 2024-03-31 07581899 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07581899 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07581899 frs-bus:Micro-entities 2023-04-01 2024-03-31 07581899 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07581899 frs-bus:Director1 2023-04-01 2024-03-31 07581899 frs-bus:Director1 2023-03-31 07581899 frs-bus:Director1 2024-03-31 07581899 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07581899 2022-03-31 07581899 2023-03-31 07581899 2022-04-01 2023-03-31 07581899 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07581899
QUANTUM I.T. SERVICE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 07581899
2024 2023
£ £
Fixed assets 24,275 25,325
Current assets 63,537 51,536
Prepayments and accrued income 4,675 -
Creditors: Amounts Falling Due Within One Year (14,281 ) (1,000 )
NET CURRENT ASSETS 53,931 50,536
TOTAL ASSETS LESS CURRENT LIABILITIES 78,206 75,861
NET ASSETS 78,206 75,861
CAPITAL AND RESERVES 78,206 75,861

Notes

1. General Information
QUANTUM I.T. SERVICE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07581899 . The registered office is 26 Dragonfly Lane, Cringleford, Norwich, England, NR4 7JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Harsh Saini - - 47,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Harsh Saini
Director
05/09/2024