Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11487378 E J Nolan S L Nolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11487378 2023-07-31 11487378 2024-07-31 11487378 2023-08-01 2024-07-31 11487378 frs-core:CurrentFinancialInstruments 2024-07-31 11487378 frs-core:Non-currentFinancialInstruments 2024-07-31 11487378 frs-core:BetweenOneFiveYears 2024-07-31 11487378 frs-core:WithinOneYear 2024-07-31 11487378 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11487378 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11487378 frs-bus:Micro-entities 2023-08-01 2024-07-31 11487378 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11487378 frs-bus:Director1 2023-08-01 2024-07-31 11487378 frs-bus:Director1 2023-07-31 11487378 frs-bus:Director1 2024-07-31 11487378 frs-bus:Director2 2023-08-01 2024-07-31 11487378 frs-bus:Director2 2023-07-31 11487378 frs-bus:Director2 2024-07-31 11487378 2022-07-31 11487378 2023-07-31 11487378 2022-08-01 2023-07-31 11487378 frs-core:CurrentFinancialInstruments 2023-07-31 11487378 frs-core:Non-currentFinancialInstruments 2023-07-31 11487378 frs-core:BetweenOneFiveYears 2023-07-31 11487378 frs-core:WithinOneYear 2023-07-31
Registered number: 11487378
Quals Direct Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11487378
2024 2023
£ £
Fixed assets 6,014 6,326
Current assets 305,495 243,346
Prepayments and accrued income 5,084 5,086
Creditors: Amounts Falling Due Within One Year (218,598 ) (190,453 )
NET CURRENT ASSETS 91,981 57,979
TOTAL ASSETS LESS CURRENT LIABILITIES 97,995 64,305
Creditors: Amounts Falling After More Than One Year (12,500 ) (22,500 )
Accruals and deferred income (6,850 ) (2,215 )
NET ASSETS 78,645 39,590
CAPITAL AND RESERVES 78,645 39,590

Notes

1. General Information
Quals Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11487378 . The registered office is Suite KK, The Classrooms, Stanley Square, Sale, M33 7XZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 35,002 36,490
Later than one year and not later than five years 18,072 28,610
53,074 65,100
4. Directors Advances, Credits and Guarantees
The following advances and credits to the directors subsisted during the year ended 31 July 2024:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
E J Nolan - 2,233 (2,233 ) - -
S L Nolan - 1,474 (1,474 ) - -
The above loans were unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
E J Nolan
Director
S L Nolan
Director
1st November 2024
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