Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04377460 Mr Hugh Madden Mrs Suzanne Madden Mrs Suzanne Madden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04377460 2023-02-28 04377460 2024-02-29 04377460 2023-03-01 2024-02-29 04377460 frs-core:CurrentFinancialInstruments 2024-02-29 04377460 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04377460 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04377460 frs-bus:Micro-entities 2023-03-01 2024-02-29 04377460 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04377460 frs-bus:Director1 2023-03-01 2024-02-29 04377460 frs-bus:Director1 2023-02-28 04377460 frs-bus:Director1 2024-02-29 04377460 frs-bus:Director2 2023-03-01 2024-02-29 04377460 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 04377460 2022-02-28 04377460 2023-02-28 04377460 2022-03-01 2023-02-28 04377460 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 04377460
'Q' Practical Electrical Ltd.
Financial Statements
For The Year Ended 29 February 2024
Newman Morris Ltd
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of 'Q' Practical Electrical Ltd. for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 'Q' Practical Electrical Ltd. for the year ended 29 February 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of 'Q' Practical Electrical Ltd. , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of 'Q' Practical Electrical Ltd. and state those matters that we have agreed to state to the directors of 'Q' Practical Electrical Ltd. , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 'Q' Practical Electrical Ltd. and its directors, as a body, for our work or for this report.
It is your duty to ensure that 'Q' Practical Electrical Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 'Q' Practical Electrical Ltd. . You consider that 'Q' Practical Electrical Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of 'Q' Practical Electrical Ltd. . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
01/11/2024
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Balance Sheet
Registered number: 04377460
2024 2023
£ £
Fixed assets 2,021 2,834
Current assets 6,091 26,739
Creditors: Amounts Falling Due Within One Year (7,271 ) (23,950 )
NET CURRENT ASSETS (LIABILITIES) (1,180 ) 2,789
TOTAL ASSETS LESS CURRENT LIABILITIES 841 5,623
Accruals and deferred income (785 ) (665 )
NET ASSETS 56 4,958
CAPITAL AND RESERVES 56 4,958

Notes

1. General Information
'Q' Practical Electrical Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04377460 . The registered office is 55 Hunters Hill, Ruislip, HA4 9HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Hugh Madden (288 ) 54,916 (49,068 ) - 5,560
As at the company year end 29/02/2024, the company was owed £5,560 by the directors.
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For the year ending 29 February 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 Hugh Madden
Director
01/11/2024
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