Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 June 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13407711 Oliver Pearn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13407711 2024-03-31 13407711 2025-03-31 13407711 2024-04-01 2025-03-31 13407711 frs-core:CurrentFinancialInstruments 2025-03-31 13407711 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13407711 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13407711 frs-bus:Micro-entities 2024-04-01 2025-03-31 13407711 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13407711 frs-bus:Director1 2024-04-01 2025-03-31 13407711 2023-05-31 13407711 2024-03-31 13407711 2023-06-01 2024-03-31 13407711 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13407711
QLALO Films Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Green & Peter(UK) Ltd
Balance Sheet
Registered number: 13407711
31 March 2025 31 March 2024
£ £
Fixed assets 1,740 2,320
Current assets 11 14,932
Creditors: Amounts Falling Due Within One Year (90,469 ) (103,994 )
NET CURRENT LIABILITIES (90,458 ) (89,062 )
TOTAL ASSETS LESS CURRENT LIABILITIES (88,718 ) (86,742 )
Accruals and deferred income (600 ) (1,152 )
NET LIABILITIES (89,318 ) (87,894 )
CAPITAL AND RESERVES (89,318 ) (87,894 )

Notes

1. General Information
QLALO Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13407711 . The registered office is Wayside, Broadheath, Tenbury Wells, Worcestershire, WR15 8QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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
Oliver Pearn
Director
01/04/2025