Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09549260 C F Matthews S T Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09549260 2023-04-30 09549260 2024-04-30 09549260 2023-05-01 2024-04-30 09549260 frs-core:CurrentFinancialInstruments 2024-04-30 09549260 frs-core:Non-currentFinancialInstruments 2024-04-30 09549260 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09549260 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09549260 frs-bus:Micro-entities 2023-05-01 2024-04-30 09549260 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09549260 frs-bus:Director1 2023-05-01 2024-04-30 09549260 frs-bus:Director1 2023-04-30 09549260 frs-bus:Director1 2024-04-30 09549260 frs-bus:Director2 2023-05-01 2024-04-30 09549260 2022-04-30 09549260 2023-04-30 09549260 2022-05-01 2023-04-30 09549260 frs-core:CurrentFinancialInstruments 2023-04-30 09549260 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09549260
Queens Removals Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Square Mile Accounting Limited
Arquen House
4-6 Spicer Street
St. Albans
AL3 4PQ
Balance Sheet
Registered number: 09549260
2024 2023
£ £
Fixed assets 8,691 17,096
Current assets 37,532 34,252
Prepayments and accrued income 1,135 2,218
Creditors: Amounts Falling Due Within One Year (18,426 ) (16,432 )
NET CURRENT ASSETS 20,241 20,038
TOTAL ASSETS LESS CURRENT LIABILITIES 28,932 37,134
Creditors: Amounts Falling After More Than One Year (24,167 ) (34,253 )
Accruals and deferred income (1,647 ) (1,634 )
NET ASSETS 3,118 1,247
CAPITAL AND RESERVES 3,118 1,247

Notes

1. General Information
Queens Removals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09549260 . The registered office is Unit 28 Avro Way, Trade City, Weybridge, KT13 0YF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
C F Matthews 18,117 13,408 21,493 - 10,032
The loan has been subject to interest. The loan was paid back on 29th November 2024.
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For the year ending 30 April 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
C F Matthews
Director
17th January 2025