Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 30 June 2024 30 June 2024 09371078 Mr Alan Shaw Mrs Amber Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09371078 2023-01-31 09371078 2024-06-30 09371078 2023-02-01 2024-06-30 09371078 frs-core:CurrentFinancialInstruments 2024-06-30 09371078 frs-core:Non-currentFinancialInstruments 2024-06-30 09371078 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-06-30 09371078 frs-bus:FilletedAccounts 2023-02-01 2024-06-30 09371078 frs-bus:Micro-entities 2023-02-01 2024-06-30 09371078 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-06-30 09371078 frs-bus:Director1 2023-02-01 2024-06-30 09371078 frs-bus:Director2 2023-02-01 2024-06-30 09371078 2022-01-31 09371078 2023-01-31 09371078 2022-02-01 2023-01-31 09371078 frs-core:CurrentFinancialInstruments 2023-01-31 09371078 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09371078
Quintessential Craft Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09371078
30 June 2024 31 January 2023
£ £
Fixed assets 585 825
Current assets 80 756
Creditors: Amounts Falling Due Within One Year 57 57
NET CURRENT ASSETS 137 813
TOTAL ASSETS LESS CURRENT LIABILITIES 722 1,638
Creditors: Amounts Falling After More Than One Year (25,288 ) (19,321 )
NET LIABILITIES (24,566 ) (17,683 )
CAPITAL AND RESERVES (24,566 ) (17,683 )

Notes

1. General Information
Quintessential Craft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09371078 . The registered office is 48 North End Grove, Portsmouth, Hampshire, PO2 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 30 June 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 Alan Shaw
Director
Mrs Amber Shaw
Director
25/03/2025