Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12014125 Mr Matthew Ronowitz Mr Neil Curry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12014125 2023-05-31 12014125 2024-05-31 12014125 2023-06-01 2024-05-31 12014125 frs-core:CurrentFinancialInstruments 2024-05-31 12014125 frs-core:Non-currentFinancialInstruments 2024-05-31 12014125 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12014125 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12014125 frs-bus:Micro-entities 2023-06-01 2024-05-31 12014125 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12014125 frs-bus:Director1 2023-06-01 2024-05-31 12014125 frs-bus:Director2 2023-06-01 2024-05-31 12014125 2022-05-31 12014125 2023-05-31 12014125 2022-06-01 2023-05-31 12014125 frs-core:CurrentFinancialInstruments 2023-05-31 12014125 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12014125
Qube Escapes Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Xeinadin South Wales & West Limited
Balance Sheet
Registered number: 12014125
2024 2023
£ £
Fixed assets 267,046 267,046
Current assets 84,782 125,407
Creditors: Amounts Falling Due Within One Year (47,498 ) (88,099 )
NET CURRENT ASSETS 37,284 37,308
TOTAL ASSETS LESS CURRENT LIABILITIES 304,330 304,354
Creditors: Amounts Falling After More Than One Year (314,824 ) (314,824 )
Accruals and deferred income (1,460 ) (1,386 )
NET LIABILITIES (11,954 ) (11,856 )
CAPITAL AND RESERVES (11,954 ) (11,856 )

Notes

1. General Information
Qube Escapes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12014125 . The registered office is 2 Tudor Square , Tenby, Pembrokeshire, SA70 7HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Matthew Ronowitz
Director
11/03/2025