Acorah Software Products - Accounts Production15.0.600falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202410362591Mr David Kingiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure103625912023-09-30103625912024-09-30103625912023-10-012024-09-3010362591frs-core:CurrentFinancialInstruments2024-09-3010362591frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-3010362591frs-bus:FilletedAccounts2023-10-012024-09-3010362591frs-bus:Micro-entities2023-10-012024-09-3010362591frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3010362591frs-bus:Director12023-10-012024-09-30103625912022-09-30103625912023-09-30103625912022-10-012023-09-3010362591frs-core:CurrentFinancialInstruments2023-09-30
Registered number: 10362591
QA NPI Associates Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Taxassist Accountants
QA NPI Associates Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 10362591
2024
2023
£
£
Current assets
15,337
31,251
Creditors: Amounts Falling Due Within One Year
(160)
(1,266)
NET CURRENT ASSETS
15,177
29,985
TOTAL ASSETS LESS CURRENT LIABILITIES
15,177
29,985
NET ASSETS
15,177
29,985
CAPITAL AND RESERVES
15,177
29,985
Notes
1.General Information
QA NPI Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10362591. The registered office is 12 Waun Deri, Pembrey, Burry Port, Carmarthenshire, SA16 0LF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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QA NPI Associates Limited
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 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.