Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04763012 Mrs Julie Barnes Mr Nicholas Mound Mrs Julie Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04763012 2023-07-31 04763012 2024-07-31 04763012 2023-08-01 2024-07-31 04763012 frs-core:CurrentFinancialInstruments 2024-07-31 04763012 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04763012 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04763012 frs-bus:Micro-entities 2023-08-01 2024-07-31 04763012 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04763012 frs-bus:Director1 2023-08-01 2024-07-31 04763012 frs-bus:Director2 2023-08-01 2024-07-31 04763012 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04763012 2022-07-31 04763012 2023-07-31 04763012 2022-08-01 2023-07-31 04763012 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04763012
Mega-Quartz UK Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Wheatley & Co
Chartered Accountants
Bridge House
11 Creek Road
Molesey
Surrey
KT8 9BE
Balance Sheet
Registered number: 04763012
2024 2023
£ £
Fixed assets 88,732 77,896
Current assets 32,559 53,721
Creditors: Amounts Falling Due Within One Year (1,862 ) (6,447 )
NET CURRENT ASSETS 30,697 47,274
TOTAL ASSETS LESS CURRENT LIABILITIES 119,429 125,170
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 116,929 122,670
CAPITAL AND RESERVES 116,929 122,670

Notes

1. General Information
Mega-Quartz UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04763012 . The registered office is 3 Kiln Close, Millbrook, Torpoint, Cornwall, PL10 1FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 July 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 Nicholas Mound
Director
03/02/2025