Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 3 October 2023 31 October 2024 31 October 2024 15183067 Ms G H Mason-Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15183067 2023-10-02 15183067 2024-10-31 15183067 2023-10-03 2024-10-31 15183067 frs-core:CurrentFinancialInstruments 2024-10-31 15183067 frs-bus:PrivateLimitedCompanyLtd 2023-10-03 2024-10-31 15183067 frs-bus:FilletedAccounts 2023-10-03 2024-10-31 15183067 frs-bus:Micro-entities 2023-10-03 2024-10-31 15183067 frs-bus:AuditExempt-NoAccountantsReport 2023-10-03 2024-10-31 15183067 frs-bus:Director1 2023-10-03 2024-10-31 15183067 frs-bus:Director1 2023-10-02 15183067 frs-bus:Director1 2024-10-31
Registered number: 15183067
GMQ Consultancy Ltd
Unaudited Financial Statements
For the Period 3 October 2023 to 31 October 2024
Balance Sheet
Registered number: 15183067
31 October 2024
£
Current assets 23,061
Creditors: Amounts Falling Due Within One Year (22,960 )
NET CURRENT ASSETS 101
TOTAL ASSETS LESS CURRENT LIABILITIES 101
NET ASSETS 101
CAPITAL AND RESERVES 101

Notes

1. General Information
GMQ Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15183067 . The registered office is 14 Nesbit Avenue, Spalding, PE11 1FY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 3 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Ms G H Mason-Quinn - 4,034 - - 4,034
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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
Ms G H Mason-Quinn
Director
27th January 2025