Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03893266 Mr Barry Bell Mr Robert Grant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03893266 2023-05-31 03893266 2024-05-31 03893266 2023-06-01 2024-05-31 03893266 frs-core:CurrentFinancialInstruments 2024-05-31 03893266 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03893266 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03893266 frs-bus:Micro-entities 2023-06-01 2024-05-31 03893266 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03893266 frs-bus:Director1 2023-06-01 2024-05-31 03893266 frs-bus:Director1 2023-05-31 03893266 frs-bus:Director1 2024-05-31 03893266 frs-bus:Director2 2023-06-01 2024-05-31 03893266 frs-bus:Director2 2023-05-31 03893266 frs-bus:Director2 2024-05-31 03893266 2022-05-31 03893266 2023-05-31 03893266 2022-06-01 2023-05-31 03893266 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03893266
Q.T.S. (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 03893266
2024 2023
£ £
Fixed assets 500 750
Current assets 62,170 62,710
Creditors: Amounts Falling Due Within One Year (67,641 ) (56,635 )
NET CURRENT ASSETS (LIABILITIES) (5,471 ) 6,075
TOTAL ASSETS LESS CURRENT LIABILITIES (4,971 ) 6,825
Accruals and deferred income (1,400 ) (1,320 )
NET (LIABILITIES)/ASSETS (6,371 ) 5,505
CAPITAL AND RESERVES (6,371 ) 5,505

Notes

1. General Information
Q.T.S. (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03893266 . The registered office is Unit 1a Stillington Industrial Estate, Stillington, Stockton on Tees, TS21 1AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Barry Bell 11,604 300 - - 11,904
Mr Robert Grant 11,604 - - - 11,604
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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
Mr Barry Bell
Director
Mr Robert Grant
Director
24th August 2024