Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10742671 Mr Clive Drysdale Mrs Lisa Drysdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10742671 2023-10-31 10742671 2024-10-31 10742671 2023-11-01 2024-10-31 10742671 frs-core:CurrentFinancialInstruments 2024-10-31 10742671 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10742671 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10742671 frs-bus:Micro-entities 2023-11-01 2024-10-31 10742671 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10742671 frs-bus:Director1 2023-11-01 2024-10-31 10742671 frs-bus:Director2 2023-11-01 2024-10-31 10742671 2022-10-31 10742671 2023-10-31 10742671 2022-11-01 2023-10-31 10742671 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 10742671
Quantico Associates Limited
Financial Statements
For The Year Ended 31 October 2024
Argo Business Compliance
Chartered Accountants
The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors Mr Clive Drysdale
Mrs Lisa Drysdale
Company Number 10742671
Registered Office The Hollies
Bath Road
Maidenhead
SL6 4LH
Accountants Argo Business Compliance
Chartered Accountants
The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Page 1
Page 2
Balance Sheet
Registered number: 10742671
2024 2023
£ £
Fixed assets 2,972 1,713
Current assets 125,982 80,996
Prepayments and accrued income 2,266 916
Creditors: Amounts Falling Due Within One Year (33,410 ) (29,487 )
NET CURRENT ASSETS 94,838 52,425
TOTAL ASSETS LESS CURRENT LIABILITIES 97,810 54,138
Accruals and deferred income (46,964 ) (20,864 )
NET ASSETS 50,846 33,274
CAPITAL AND RESERVES 50,846 33,274

Notes

1. General Information
Quantico Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10742671 . The registered office is The Hollies, Bath Road, Maidenhead, SL6 4LH.
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 October 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 Clive Drysdale
Director
17/03/2025
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