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 12543227 Ms F Qin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12543227 2023-04-30 12543227 2024-04-30 12543227 2023-05-01 2024-04-30 12543227 frs-core:CurrentFinancialInstruments 2024-04-30 12543227 frs-core:Non-currentFinancialInstruments 2024-04-30 12543227 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12543227 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12543227 frs-bus:Micro-entities 2023-05-01 2024-04-30 12543227 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12543227 frs-bus:Director1 2023-05-01 2024-04-30 12543227 2022-04-30 12543227 2023-04-30 12543227 2022-05-01 2023-04-30 12543227 frs-core:CurrentFinancialInstruments 2023-04-30 12543227 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12543227
Q-w Group Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Overpaidtax Limited
Balance Sheet
Registered number: 12543227
2024 2023
£ £
Fixed assets 1,400 2,300
Current assets 2,231 3,941
Prepayments and accrued income 20,947 33,856
Creditors: Amounts Falling Due Within One Year - (837 )
NET CURRENT ASSETS 23,178 36,960
TOTAL ASSETS LESS CURRENT LIABILITIES 24,578 39,260
Creditors: Amounts Falling After More Than One Year (200,000 ) (200,000 )
NET LIABILITIES (175,422 ) (160,740 )
CAPITAL AND RESERVES (175,422 ) (160,740 )

Notes

1. General Information
Q-w Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12543227 . The registered office is 7 The Mount, 467 Winchester Road, Southampton, England, SO16 7EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
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 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 F Qin
Director
30/01/2025