Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 December 2024 31 December 2024 10200350 Mrs Y Xu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10200350 2024-05-31 10200350 2024-12-31 10200350 2024-06-01 2024-12-31 10200350 frs-core:CurrentFinancialInstruments 2024-12-31 10200350 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2024-12-31 10200350 frs-bus:FilletedAccounts 2024-06-01 2024-12-31 10200350 frs-bus:Micro-entities 2024-06-01 2024-12-31 10200350 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2024-12-31 10200350 frs-bus:Director1 2024-06-01 2024-12-31 10200350 2023-05-31 10200350 2024-05-31 10200350 2023-06-01 2024-05-31 10200350 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10200350
Q-Branch Media Ltd
Financial Statements
For the Period 1 June 2024 to 31 December 2024
Balance Sheet
Registered number: 10200350
31 December 2024 31 May 2024
£ £
Fixed assets - 30,000
Current assets - 1,567
Creditors: Amounts Falling Due Within One Year - (587 )
NET CURRENT ASSETS (LIABILITIES) - 980
TOTAL ASSETS LESS CURRENT LIABILITIES - 30,980
NET ASSETS - 30,980
CAPITAL AND RESERVES - 30,980

Notes

1. General Information
Q-Branch Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10200350 . The registered office is Units 30 to 32 , Finnimore Trading Estate, Ottery St Mary, Devon, EX11 1NR.
2. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2024: 1)
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For the period ending 31 December 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 Y Xu
Director
2 January 2025