Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 8259580 Mr Gary Edwards Mrs Susan Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8259580 2023-10-31 8259580 2024-10-31 8259580 2023-11-01 2024-10-31 8259580 frs-core:CurrentFinancialInstruments 2024-10-31 8259580 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 8259580 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 8259580 frs-bus:Micro-entities 2023-11-01 2024-10-31 8259580 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 8259580 frs-bus:Director1 2023-11-01 2024-10-31 8259580 frs-bus:Director1 2023-10-31 8259580 frs-bus:Director1 2024-10-31 8259580 frs-bus:Director2 2023-11-01 2024-10-31 8259580 2022-10-31 8259580 2023-10-31 8259580 2022-11-01 2023-10-31 8259580 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 8259580
Q and E Aviation Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
4 Rossmore Business Village
Inward Way
Ellesmere Port
Cheshire
CH65 3EY
Balance Sheet
Registered number: 8259580
2024 2023
£ £
Fixed assets 486 712
Current assets 33,235 68,418
Creditors: Amounts Falling Due Within One Year (4,923 ) (20,980 )
NET CURRENT ASSETS 28,312 47,438
TOTAL ASSETS LESS CURRENT LIABILITIES 28,798 48,150
Accruals and deferred income (1,274 ) (1,213 )
NET ASSETS 27,524 46,937
CAPITAL AND RESERVES 27,524 46,937

Notes

1. General Information
Q and E Aviation Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8259580 . The registered office is 4 Rossmore Business Village, Inward Way, Ellesmere Port, Cheshire,, CH65 3EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. 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 Gary Edwards 12,324 22,749 14,495 - 20,577
The above loan is unsecured, interest free 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 Gary Edwards
Director
23/04/2025