Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09114596 Mr Hugo Keene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09114596 2023-07-31 09114596 2024-07-31 09114596 2023-08-01 2024-07-31 09114596 frs-core:CurrentFinancialInstruments 2024-07-31 09114596 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09114596 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09114596 frs-bus:Micro-entities 2023-08-01 2024-07-31 09114596 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09114596 frs-bus:Director1 2023-08-01 2024-07-31 09114596 frs-bus:Director1 2023-07-31 09114596 frs-bus:Director1 2024-07-31 09114596 2022-07-31 09114596 2023-07-31 09114596 2022-08-01 2023-07-31 09114596 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09114596
Qoca Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Watermill Accounting Limited
Balance Sheet
Registered number: 09114596
2024 2023
£ £
Fixed assets - 201
Current assets 33,454 36,585
Creditors: Amounts Falling Due Within One Year (21,826 ) (23,072 )
NET CURRENT ASSETS 11,628 13,513
TOTAL ASSETS LESS CURRENT LIABILITIES 11,628 13,714
Accruals and deferred income (600 ) (600 )
NET ASSETS 11,028 13,114
CAPITAL AND RESERVES 11,028 13,114

Notes

1. General Information
Qoca Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09114596 . The registered office is Unit D, Pendyris Street, Cardiff, CF11 6BH.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 Hugo Keene 15,466 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Hugo Keene
Director
11/03/2025