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 13211811 Mrs Birgit Abraham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13211811 2023-02-28 13211811 2024-02-29 13211811 2023-03-01 2024-02-29 13211811 frs-core:CurrentFinancialInstruments 2024-02-29 13211811 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13211811 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13211811 frs-bus:Micro-entities 2023-03-01 2024-02-29 13211811 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13211811 frs-bus:Director1 2023-03-01 2024-02-29 13211811 frs-bus:Director1 2023-02-28 13211811 frs-bus:Director1 2024-02-29 13211811 2022-02-28 13211811 2023-02-28 13211811 2022-03-01 2023-02-28 13211811 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13211811
Gqn Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13211811
2024 2023
£ £
Current assets 10,364 11,213
Creditors: Amounts Falling Due Within One Year (8,316 ) (9,501 )
NET CURRENT ASSETS 2,048 1,712
TOTAL ASSETS LESS CURRENT LIABILITIES 2,048 1,712
Accruals and deferred income (2,003 ) (1,650 )
NET ASSETS 45 62
CAPITAL AND RESERVES 45 62

Notes

1. General Information
Gqn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13211811 . The registered office is 32 Slade Road, Stokenchurch, High Wycombe, England, HP14 3QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
£ £ £ £ £
Mrs Birgit Abraham 9,799 24,540 24,697 - 9,642
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Birgit Abraham
Director
27/11/2024