Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09601955 Ms Karen Tan Mr John Yau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09601955 2023-05-31 09601955 2024-05-31 09601955 2023-06-01 2024-05-31 09601955 frs-core:CurrentFinancialInstruments 2024-05-31 09601955 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09601955 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09601955 frs-bus:Micro-entities 2023-06-01 2024-05-31 09601955 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09601955 frs-bus:Director1 2023-06-01 2024-05-31 09601955 frs-bus:Director1 2023-05-31 09601955 frs-bus:Director1 2024-05-31 09601955 frs-bus:Director2 2023-06-01 2024-05-31 09601955 2022-05-31 09601955 2023-05-31 09601955 2022-06-01 2023-05-31 09601955 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09601955
Quantace Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09601955
2024 2023
£ £
Fixed assets 1,325 815
Current assets 275,186 198,632
Prepayments and accrued income 925 930
Creditors: Amounts Falling Due Within One Year (32,939 ) (29,989 )
NET CURRENT ASSETS 243,172 169,573
TOTAL ASSETS LESS CURRENT LIABILITIES 244,497 170,388
NET ASSETS 244,497 170,388
CAPITAL AND RESERVES 244,497 170,388

Notes

1. General Information
Quantace Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09601955 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr John Yau - 1,138 - - 1,138
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 John Yau
Director
18/11/2024