Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08576490 Mr SALEEM MUNSHI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08576490 2023-05-31 08576490 2024-05-31 08576490 2023-06-01 2024-05-31 08576490 frs-core:CurrentFinancialInstruments 2024-05-31 08576490 frs-core:Non-currentFinancialInstruments 2024-05-31 08576490 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08576490 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08576490 frs-bus:Micro-entities 2023-06-01 2024-05-31 08576490 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08576490 frs-bus:Director1 2023-06-01 2024-05-31 08576490 2022-05-31 08576490 2023-05-31 08576490 2022-06-01 2023-05-31 08576490 frs-core:CurrentFinancialInstruments 2023-05-31 08576490 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08576490
QUE ENTERPRISES LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 08576490
2024 2023
£ £
Fixed assets 46,067 46,094
Current assets 80,567 80,187
Prepayments and accrued income - 16
Creditors: Amounts Falling Due Within One Year (26,044 ) (25,882 )
NET CURRENT ASSETS 54,523 54,321
TOTAL ASSETS LESS CURRENT LIABILITIES 100,590 100,415
Creditors: Amounts Falling After More Than One Year (68,850 ) (68,850 )
Accruals and deferred income (375 ) (375 )
NET ASSETS 31,365 31,190
CAPITAL AND RESERVES 31,365 31,190

Notes

1. General Information
QUE ENTERPRISES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08576490 . The registered office is 185 BELMONT ROAD, BOLTON, BL1 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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 his 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 SALEEM MUNSHI
Director
12/02/2025