Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07922351 Mrs Paula Quinn Mr Garry Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07922351 2023-01-31 07922351 2024-01-31 07922351 2023-02-01 2024-01-31 07922351 frs-core:CurrentFinancialInstruments 2024-01-31 07922351 frs-core:Non-currentFinancialInstruments 2024-01-31 07922351 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07922351 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07922351 frs-bus:Micro-entities 2023-02-01 2024-01-31 07922351 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07922351 frs-bus:Director1 2023-02-01 2024-01-31 07922351 frs-bus:Director2 2023-02-01 2024-01-31 07922351 2022-01-31 07922351 2023-01-31 07922351 2022-02-01 2023-01-31 07922351 frs-core:CurrentFinancialInstruments 2023-01-31 07922351 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07922351
PNQ Construction Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07922351
2024 2023
£ £
Fixed assets 852 947
Current assets 14,306 9,757
Creditors: Amounts Falling Due Within One Year (65,293 ) (57,221 )
NET CURRENT LIABILITIES (50,987 ) (47,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,135 ) (46,517 )
Creditors: Amounts Falling After More Than One Year (25,667 ) (30,324 )
NET LIABILITIES (75,802 ) (76,841 )
CAPITAL AND RESERVES (75,802 ) (76,841 )

Notes

1. General Information
PNQ Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07922351 . The registered office is 11 Portland Road Edgbaston, Birmingham, West Midlands, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 January 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
Mrs Paula Quinn
Director
09/01/2025