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 10644129 Mr Alan Kay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10644129 2023-03-31 10644129 2024-03-31 10644129 2023-04-01 2024-03-31 10644129 frs-core:CurrentFinancialInstruments 2024-03-31 10644129 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10644129 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10644129 frs-bus:Micro-entities 2023-04-01 2024-03-31 10644129 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10644129 frs-bus:Director1 2023-04-01 2024-03-31 10644129 frs-bus:Director1 2023-03-31 10644129 frs-bus:Director1 2024-03-31 10644129 2022-03-31 10644129 2023-03-31 10644129 2022-04-01 2023-03-31 10644129 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10644129
KQMC Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10644129
2024 2023
£ £
Fixed assets - 349
Current assets 30,098 100,853
Creditors: Amounts Falling Due Within One Year (426 ) (28,676 )
NET CURRENT ASSETS 29,672 72,177
TOTAL ASSETS LESS CURRENT LIABILITIES 29,672 72,526
NET ASSETS 29,672 72,526
CAPITAL AND RESERVES 29,672 72,526

Notes

1. General Information
KQMC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10644129 . The registered office is Suite 3, Grapes House, 79A High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 Alan Kay - 5,000 - - 5,000
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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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 Alan Kay
Director
18/10/2024