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 SC265595 Mr Gerald McManus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC265595 2023-03-31 SC265595 2024-03-31 SC265595 2023-04-01 2024-03-31 SC265595 frs-core:CurrentFinancialInstruments 2024-03-31 SC265595 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC265595 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC265595 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC265595 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC265595 frs-bus:Director1 2023-04-01 2024-03-31 SC265595 frs-bus:Director1 2023-03-31 SC265595 frs-bus:Director1 2024-03-31 SC265595 2022-03-31 SC265595 2023-03-31 SC265595 2022-04-01 2023-03-31 SC265595 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC265595
Qr Repairs Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
James McColl CA
8 Beech Drive
Killearn
Glasgow
G63 9SD
Balance Sheet
Registered number: SC265595
2024 2023
£ £
Fixed assets 40,575 33,467
Current assets 281,611 424,827
Creditors: Amounts Falling Due Within One Year (3,310 ) (12,385 )
NET CURRENT ASSETS 278,301 412,442
TOTAL ASSETS LESS CURRENT LIABILITIES 318,876 445,909
Accruals and deferred income (2,120 ) (2,040 )
NET ASSETS 316,756 443,869
CAPITAL AND RESERVES 316,756 443,869

Notes

1. General Information
Qr Repairs Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC265595 . The registered office is 11 Hillhead Street, Milngavie, Glasgow, G62 8AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 6 (2023: 6)
6 6
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 Gerald McManus 39,383 - 39,383 - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Gerald McManus 128,575 -
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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 Gerald McManus
Director
30/04/2024