Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 31 March 2025 31 March 2025 09790234 Mrs Justine Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09790234 2024-09-30 09790234 2025-03-31 09790234 2024-10-01 2025-03-31 09790234 frs-core:CurrentFinancialInstruments 2025-03-31 09790234 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 09790234 frs-bus:FilletedAccounts 2024-10-01 2025-03-31 09790234 frs-bus:Micro-entities 2024-10-01 2025-03-31 09790234 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-03-31 09790234 frs-bus:Director1 2024-10-01 2025-03-31 09790234 frs-bus:Director1 2024-09-30 09790234 frs-bus:Director1 2025-03-31 09790234 2023-09-30 09790234 2024-09-30 09790234 2023-10-01 2024-09-30 09790234 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 09790234
QM holdings limited
Unaudited Financial Statements
For the Period 1 October 2024 to 31 March 2025
Patterson Hall Accountants Limited
Office 4, Coniscliffe House
Coniscliffe Road
Darlington
County Durham
DL3 7EE
Balance Sheet
Registered number: 09790234
31 March 2025 30 September 2024
£ £
Fixed assets - 6,647
Current assets 61 5,919
Prepayments and accrued income - 3,577
Creditors: Amounts Falling Due Within One Year (1,396 ) (6,824 )
NET CURRENT ASSETS (LIABILITIES) (1,335 ) 2,672
TOTAL ASSETS LESS CURRENT LIABILITIES (1,335 ) 9,319
Accruals and deferred income - (645 )
NET (LIABILITIES)/ASSETS (1,335 ) 8,674
CAPITAL AND RESERVES (1,335 ) 8,674

Notes

1. General Information
QM holdings limited is a private company, limited by shares, incorporated in England & Wales, registered number 09790234 . The registered office is 4-6 Yarm Road, Darlington, County Durham, DL1 1XH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Justine Williams 975 - 975 - -
The above loan is unsecured, interest free and repayable on demand.
4. Business Cessation
The business has ceased to trade.
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For the period 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 her 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
Mrs Justine Williams
Director
09/04/2025