Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12436059 Mr Adriatik Qypi Mrs Matilda Qypi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12436059 2023-01-31 12436059 2024-01-31 12436059 2023-02-01 2024-01-31 12436059 frs-core:CurrentFinancialInstruments 2024-01-31 12436059 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12436059 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12436059 frs-bus:Micro-entities 2023-02-01 2024-01-31 12436059 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12436059 frs-bus:Director1 2023-02-01 2024-01-31 12436059 frs-bus:Director1 2023-01-31 12436059 frs-bus:Director1 2024-01-31 12436059 frs-bus:Director2 2023-02-01 2024-01-31 12436059 2022-01-31 12436059 2023-01-31 12436059 2022-02-01 2023-01-31 12436059 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12436059
Matilda Q Photography Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12436059
2024 2023
£ £
Fixed assets 382 483
Current assets 5,004 29,305
Creditors: Amounts Falling Due Within One Year (2,522 ) (13,502 )
NET CURRENT ASSETS 2,482 15,803
TOTAL ASSETS LESS CURRENT LIABILITIES 2,864 16,286
Accruals and deferred income (2,304 ) (1,152 )
NET ASSETS 560 15,134
CAPITAL AND RESERVES 560 15,134

Notes

1. General Information
Matilda Q Photography Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12436059 . The registered office is 6 Whitesands Way, Northampton, NN4 9QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Adriatik Qypi - 1,812 - - 1,812
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Adriatik Qypi
Director
Mrs Matilda Qypi
Director
10/10/2024