Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05498510 Mr Jamie Kew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05498510 2023-07-31 05498510 2024-07-31 05498510 2023-08-01 2024-07-31 05498510 frs-core:CurrentFinancialInstruments 2024-07-31 05498510 frs-core:Non-currentFinancialInstruments 2024-07-31 05498510 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05498510 frs-bus:FullAccounts 2023-08-01 2024-07-31 05498510 frs-bus:Micro-entities 2023-08-01 2024-07-31 05498510 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05498510 frs-bus:Director1 2023-08-01 2024-07-31 05498510 frs-bus:Director1 2023-07-31 05498510 frs-bus:Director1 2024-07-31 05498510 2022-07-31 05498510 2023-07-31 05498510 2022-08-01 2023-07-31 05498510 frs-core:CurrentFinancialInstruments 2023-07-31 05498510 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05498510
Q Tech Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Zynct
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Director Mr Jamie Kew
Company Number 05498510
Registered Office 24 Champion Road
Upminster
England
RM14 2SZ
Accountants Zynct
20-22 Wenlock Road
London
N1 7GU
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Zynct Ltd
25/02/2025
Zynct
20-22 Wenlock Road
London
N1 7GU
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 242,500 32,930
Other income 297 -
Cost of raw materials and consumables (2,124 ) (1,868 )
Staff costs (142,975 ) (12,332 )
Depreciation and other amounts written off assets (10,800 ) (10,800 )
Other charges (5,679 ) (14,884 )
PROFIT/(LOSS) BEFORE TAXATION 81,219 (6,954 )
Tax (5,287 ) -
NET PROFIT/(LOSS) 75,932 (6,954 )
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 21,601 32,401
Current assets 70,029 14,504
Creditors: Amounts Falling Due Within One Year (86,019 ) (86,911 )
NET CURRENT LIABILITIES (15,990 ) (72,407 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,611 (40,006 )
Creditors: Amounts Falling Due After More Than One Year (5,612 ) 12,773
Accruals and deferred income - (9,512 )
NET LIABILITIES (1 ) (36,745 )
CAPITAL AND RESERVES (1 ) (36,745 )

Notes

1. General Information
Q Tech Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05498510 . The registered office is 24 Champion Road, Upminster, England, RM14 2SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Jamie Kew - - - - 12,926
The above loan is unsecured, interest free and repayable on demand.
Page 4
Page 5
For the year ending 31 July 2024 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.
On behalf of the board
Mr Jamie Kew
Director
25/02/2025
Page 5