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 10711687 Mr Matthew Tanner Mr Richard Axe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10711687 2023-04-30 10711687 2024-04-30 10711687 2023-05-01 2024-04-30 10711687 frs-core:CurrentFinancialInstruments 2024-04-30 10711687 frs-core:Non-currentFinancialInstruments 2024-04-30 10711687 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10711687 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10711687 frs-bus:Micro-entities 2023-05-01 2024-04-30 10711687 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10711687 frs-bus:Director1 2023-05-01 2024-04-30 10711687 frs-bus:Director2 2023-05-01 2024-04-30 10711687 2022-04-30 10711687 2023-04-30 10711687 2022-05-01 2023-04-30 10711687 frs-core:CurrentFinancialInstruments 2023-04-30 10711687 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10711687
Qube Resin Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10711687
2024 2023
£ £
Fixed assets 4,393 6,030
Current assets 9,567 37,613
Prepayments and accrued income - 1,924
Creditors: Amounts Falling Due Within One Year (33,434 ) (24,084 )
NET CURRENT ASSETS (LIABILITIES) (23,867 ) 15,453
TOTAL ASSETS LESS CURRENT LIABILITIES (19,474 ) 21,483
Creditors: Amounts Falling After More Than One Year (20,833 ) (30,835 )
Accruals and deferred income (697 ) (478 )
NET LIABILITIES (41,004 ) (9,830 )
CAPITAL AND RESERVES (41,004 ) (9,830 )

Notes

1. General Information
Qube Resin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10711687 . The registered office is 7 Penn Road, Hazlemere, High Wycombe, HP15 7LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Going Concern
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
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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
Mr Richard Axe
Director
23/10/2024