Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11863263 Mrs Sonia Shipp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11863263 2023-03-31 11863263 2024-03-31 11863263 2023-04-01 2024-03-31 11863263 frs-core:CurrentFinancialInstruments 2024-03-31 11863263 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11863263 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11863263 frs-bus:Micro-entities 2023-04-01 2024-03-31 11863263 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11863263 frs-bus:Director1 2023-04-01 2024-03-31 11863263 frs-bus:Director1 2023-03-31 11863263 frs-bus:Director1 2024-03-31 11863263 2022-03-31 11863263 2023-03-31 11863263 2022-04-01 2023-03-31 11863263 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11863263
Qiexe It Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
KFS Accountants Limited
Elcot Park Elcot Mews
Elcot Lane
Marlborough
SN8 2BG
Balance Sheet
Registered number: 11863263
2024 2023
£ £
Current assets 1,659 1,225
Creditors: Amounts Falling Due Within One Year (1,127 ) (424 )
NET CURRENT ASSETS 532 801
TOTAL ASSETS LESS CURRENT LIABILITIES 532 801
Accruals and deferred income (834 ) (785 )
NET (LIABILITIES)/ASSETS (302 ) 16
CAPITAL AND RESERVES (302 ) 16

Notes

1. General Information
Qiexe It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11863263 . The registered office is 11 Sandown Avenue, Swindon, SN3 1QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Sonia Shipp (24 ) - - - (669 )
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mrs Sonia Shipp - 1,550
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For the year ending 31 March 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 Sonia Shipp
Director
29th November 2024