Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10992595 Mr Philip Quaintrell Mrs Emma Quaintrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10992595 2023-10-31 10992595 2024-10-31 10992595 2023-11-01 2024-10-31 10992595 frs-core:CurrentFinancialInstruments 2024-10-31 10992595 frs-core:WithinOneYear 2024-10-31 10992595 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10992595 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10992595 frs-bus:Micro-entities 2023-11-01 2024-10-31 10992595 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10992595 frs-bus:Director1 2023-11-01 2024-10-31 10992595 frs-bus:Director1 2023-10-31 10992595 frs-bus:Director1 2024-10-31 10992595 frs-bus:Director2 2023-11-01 2024-10-31 10992595 frs-bus:Director2 2023-10-31 10992595 frs-bus:Director2 2024-10-31 10992595 2022-10-31 10992595 2023-10-31 10992595 2022-11-01 2023-10-31 10992595 frs-core:CurrentFinancialInstruments 2023-10-31 10992595 frs-core:BetweenOneFiveYears 2023-10-31 10992595 frs-core:WithinOneYear 2023-10-31
Registered number: 10992595
Quaintrell Publishings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Chartered Accountants
Balance Sheet
Registered number: 10992595
2024 2023
£ £
Fixed assets 16,031 16,911
Current assets 166,803 140,619
Prepayments and accrued income 72,247 49,261
Creditors: Amounts Falling Due Within One Year (59,236 ) (49,503 )
NET CURRENT ASSETS 179,814 140,377
TOTAL ASSETS LESS CURRENT LIABILITIES 195,845 157,288
NET ASSETS 195,845 157,288
CAPITAL AND RESERVES 195,845 157,288

Notes

1. General Information
Quaintrell Publishings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10992595 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 8,626 8,626
Later than one year and not later than five years - 8,628
8,626 17,254
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Philip Quaintrell 903 - 25,002 25,472 433
Mrs Emma Quaintrell 903 - 25,001 25,472 432
The above loan is interest free, unsecured and repayable on demand. 
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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 Philip Quaintrell
Director
24 March 2025