Acorah Software Products - Accounts Production 16.0.110 false true false 16 November 2022 30 November 2023 30 November 2023 14488800 Ms Fengjiao XU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14488800 2022-11-15 14488800 2023-11-30 14488800 2022-11-16 2023-11-30 14488800 frs-core:ShareCapital 2023-11-30 14488800 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14488800 frs-bus:PrivateLimitedCompanyLtd 2022-11-16 2023-11-30 14488800 frs-bus:FilletedAccounts 2022-11-16 2023-11-30 14488800 frs-bus:SmallEntities 2022-11-16 2023-11-30 14488800 frs-bus:AuditExempt-NoAccountantsReport 2022-11-16 2023-11-30 14488800 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-16 2023-11-30 14488800 frs-bus:Director1 2022-11-16 2023-11-30 14488800 frs-countries:EnglandWales 2022-11-16 2023-11-30
Registered number: 14488800
QUICKTRON UK LIMITED
Unaudited Financial Statements
For the Period 16 November 2022 to 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14488800
30 November 2023
Notes £ £
CURRENT ASSETS
Debtors 4 1,000
Cash at bank and in hand 23,587
24,587
Creditors: Amounts Falling Due Within One Year 5 (28,100 )
NET CURRENT ASSETS (LIABILITIES) (3,513 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,513 )
NET LIABILITIES (3,513 )
CAPITAL AND RESERVES
Share capital 1,000
Profit and Loss Account (4,513 )
SHAREHOLDERS' FUNDS (3,513)
For the period ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Fengjiao XU
Director
09/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
QUICKTRON UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14488800 . The registered office is Unit 113a Fleet Street 154-160fleet Street, Blackfriars, London, EC4A 2DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 November 2023
£
Due within one year
Other debtors 1,000
5. Creditors: Amounts Falling Due Within One Year
30 November 2023
£
Other creditors 28,100
Page 2