Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09388900 Robert Danon Mohamad Hassan Simon William Lewis James Livingstone-wallace Ekaterina Evgenyevna Terletskaya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09388900 2023-12-31 09388900 2024-12-31 09388900 2024-01-01 2024-12-31 09388900 frs-core:CurrentFinancialInstruments 2024-12-31 09388900 frs-core:Non-currentFinancialInstruments 2024-12-31 09388900 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09388900 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09388900 frs-bus:Micro-entities 2024-01-01 2024-12-31 09388900 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09388900 frs-bus:Director1 2024-01-01 2024-12-31 09388900 frs-bus:Director2 2024-01-01 2024-12-31 09388900 frs-bus:Director3 2024-01-01 2024-12-31 09388900 frs-bus:Director4 2024-01-01 2024-12-31 09388900 frs-bus:Director5 2024-01-01 2024-12-31 09388900 2022-12-31 09388900 2023-12-31 09388900 2023-01-01 2023-12-31 09388900 frs-core:CurrentFinancialInstruments 2023-12-31 09388900 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09388900
Quinola Mothergrain Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Robert Danon
Mohamad Hassan
Simon William Lewis
James Livingstone-wallace
Ekaterina Evgenyevna Terletskaya
Company Number 09388900
Registered Office 4th Floor, The Anchorage
34 Bridge Street, Reading
England
RG1 2LU
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Quinola Mothergrain Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Quinola Mothergrain Limited for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Quinola Mothergrain Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Quinola Mothergrain Limited and state those matters that we have agreed to state to the directors of Quinola Mothergrain Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quinola Mothergrain Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Quinola Mothergrain Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Quinola Mothergrain Limited . You consider that Quinola Mothergrain Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Quinola Mothergrain Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13/02/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 09388900
2024 2023
£ £
Fixed assets 4,387 4,387
Current assets 5,715 127,992
Prepayments and accrued income - 3,969
Creditors: Amounts Falling Due Within One Year (120,649 ) (197,309 )
NET CURRENT LIABILITIES (114,934 ) (65,348 )
TOTAL ASSETS LESS CURRENT LIABILITIES (110,547 ) (60,961 )
Creditors: Amounts Falling After More Than One Year - (37,210 )
Accruals and deferred income (10,799 ) (8,699 )
NET LIABILITIES (121,346 ) (106,870 )
CAPITAL AND RESERVES (121,346 ) (106,870 )

Notes

1. General Information
Quinola Mothergrain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09388900 . The registered office is 4th Floor, The Anchorage, 34 Bridge Street, Reading, England, RG1 2LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 9)
- 9
For the year ending 31 December 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.
The financial statements were approved by the board of directors on 13 February 2025 and were signed on its behalf by:
James Livingstone-wallace
Director
13/02/2025
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