Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 21 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13929153 Mr Christopher Quilter Mr Matthaeus Rozier-Elliot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13929153 2023-02-28 13929153 2024-02-29 13929153 2023-03-01 2024-02-29 13929153 frs-core:CurrentFinancialInstruments 2024-02-29 13929153 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13929153 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13929153 frs-bus:Micro-entities 2023-03-01 2024-02-29 13929153 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13929153 frs-bus:Director1 2023-03-01 2024-02-29 13929153 frs-bus:Director2 2023-03-01 2024-02-29 13929153 2022-02-20 13929153 2023-02-28 13929153 2022-02-21 2023-02-28 13929153 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13929153
Quilterrozier Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 13929153
29 February 2024 28 February 2023
£ £
Fixed assets 3,670 2,287
Current assets 2,481 1,988
Creditors: Amounts Falling Due Within One Year (24,098 ) (12,355 )
NET CURRENT LIABILITIES (21,617 ) (10,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,947 ) (8,080 )
Accruals and deferred income (341 ) (744 )
NET LIABILITIES (18,288 ) (8,824 )
CAPITAL AND RESERVES (18,288 ) (8,824 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2023: 9)
6 9
2. General Information
Quilterrozier Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13929153 . The registered office is Mistley Quay Workshop High Street, Mistley, Manningtree, CO11 1HB.
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 Christopher Quilter
Director
08/11/2024