Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10626142 Mr Jonathan Bark Mr Jonathan Bark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10626142 2023-02-28 10626142 2024-02-29 10626142 2023-03-01 2024-02-29 10626142 frs-core:CurrentFinancialInstruments 2024-02-29 10626142 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10626142 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10626142 frs-bus:Micro-entities 2023-03-01 2024-02-29 10626142 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10626142 frs-bus:Director1 2023-03-01 2024-02-29 10626142 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 10626142 2022-02-28 10626142 2023-02-28 10626142 2022-03-01 2023-02-28 10626142 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10626142
Qube Quantity Surveying Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 10626142
2024 2023
£ £
Fixed assets 41,320 -
Current assets 35,837 50,631
Creditors: Amounts Falling Due Within One Year (10,017 ) (16,206 )
NET CURRENT ASSETS 25,820 34,425
TOTAL ASSETS LESS CURRENT LIABILITIES 67,140 34,425
Accruals and deferred income (432 ) (432 )
NET ASSETS 66,708 33,993
CAPITAL AND RESERVES 66,708 33,993

Notes

1. General Information
Qube Quantity Surveying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10626142 . The registered office is 2b Derby Road, Ashby-De-La-Zouch, Leicestershire, LE65 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Director's Loan
The Director, Mr Jon Bark provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 29th February 2024 was £676 (2023 -£8,828). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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 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 Jonathan Bark
Director
8th November 2024