Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10439979 Mr Ian Charles Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10439979 2023-03-31 10439979 2024-03-31 10439979 2023-04-01 2024-03-31 10439979 frs-core:CurrentFinancialInstruments 2024-03-31 10439979 frs-core:CapitalRedemptionReserve 2024-03-31 10439979 frs-core:OtherReservesSubtotal 2024-03-31 10439979 frs-core:ShareCapital 2024-03-31 10439979 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10439979 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10439979 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10439979 frs-bus:SmallEntities 2023-04-01 2024-03-31 10439979 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10439979 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10439979 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31 10439979 frs-bus:OrdinaryShareClass3 2024-03-31 10439979 frs-bus:OrdinaryShareClass5 2023-04-01 2024-03-31 10439979 frs-bus:OrdinaryShareClass5 2024-03-31 10439979 frs-core:UnlistedNon-exchangeTraded 2024-03-31 10439979 frs-core:UnlistedNon-exchangeTraded 2023-03-31 10439979 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 10439979 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 10439979 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 10439979 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 10439979 frs-bus:Director1 2023-04-01 2024-03-31 10439979 frs-countries:EnglandWales 2023-04-01 2024-03-31 10439979 2022-03-31 10439979 2023-03-31 10439979 2022-04-01 2023-03-31 10439979 frs-core:CurrentFinancialInstruments 2023-03-31 10439979 frs-core:CapitalRedemptionReserve 2023-03-31 10439979 frs-core:OtherReservesSubtotal 2023-03-31 10439979 frs-core:ShareCapital 2023-03-31 10439979 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 10439979 frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31 10439979 frs-bus:OrdinaryShareClass5 2022-04-01 2023-03-31
Registered number: 10439979
Q&t Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hanley & Co
Top Floor Unit M4
Middle of the Mill
Staveley Mill Yard, Staveley
Cumbria
LA8 9LR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10439979
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 316,595 316,595
316,595 316,595
CURRENT ASSETS
Debtors 5 20 20
Cash at bank and in hand 1,796 1,796
1,816 1,816
Creditors: Amounts Falling Due Within One Year 6 (319,730 ) (319,730 )
NET CURRENT ASSETS (LIABILITIES) (317,914 ) (317,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,319 ) (1,319 )
NET LIABILITIES (1,319 ) (1,319 )
CAPITAL AND RESERVES
Called up share capital 7 9 9
Capital redemption reserve 2 2
Other reserves (169,991 ) (169,991 )
Profit and Loss Account 168,661 168,661
SHAREHOLDERS' FUNDS (1,319) (1,319)
Page 1
Page 2
For the year ending 31 March 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 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 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
Mr Ian Charles Thomson
Director
20/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Q&t Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10439979 . The registered office is Office 10, The Watermark, 9-15 Ribbleton Lane, Preston, PR1 5EZ.
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 year was: 1 (2023: NIL)
1 -
4. Investments
Unlisted
£
Cost
As at 1 April 2023 316,595
As at 31 March 2024 316,595
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 316,595
As at 1 April 2023 316,595
5. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 20 20
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 495 495
Amounts owed to group undertakings 319,235 319,235
319,730 319,730
7. Share Capital
2024 2023
Allotted, called up but not fully paid £ £
810 Ordinary B shares of £ 0.01 each 8 8
90 Ordinary D shares of £ 0.01 each 1 1
9 9
Page 3
Page 4
8. Related Party Transactions
Entities over which the entity has contol, joint control or significant influence£319,235.40

Entities over which the entity has contol, joint control or significant influence

£319,235.40

Page 4