Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05986180 Mr S W Pearce Dr S T Shirley Mr S W Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05986180 2024-03-31 05986180 2025-03-31 05986180 2024-04-01 2025-03-31 05986180 frs-core:CurrentFinancialInstruments 2025-03-31 05986180 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05986180 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05986180 frs-bus:Micro-entities 2024-04-01 2025-03-31 05986180 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05986180 frs-bus:Director1 2024-04-01 2025-03-31 05986180 frs-bus:Director2 2024-04-01 2025-03-31 05986180 frs-bus:Director2 2024-03-31 05986180 frs-bus:Director2 2025-03-31 05986180 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05986180 2023-03-31 05986180 2024-03-31 05986180 2023-04-01 2024-03-31 05986180 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05986180
QSP Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of QSP Holdings Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of QSP Holdings Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of QSP Holdings Limited , as a body, in accordance with the terms of our engagement letter dated 22 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of QSP Holdings Limited and state those matters that we have agreed to state to the directors of QSP Holdings Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than QSP Holdings Limited and its directors as a body for our work or for this report.
It is your duty to ensure that QSP Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of QSP Holdings Limited . You consider that QSP Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of QSP Holdings Limited . 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.
30th April 2025
Allen Rose
Chartered Certified Accountants
PC019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Balance Sheet
Registered number: 05986180
2025 2024
£ £
Fixed assets 60 60
Current assets 185,044 165,717
Creditors: Amounts Falling Due Within One Year (21,921 ) (64 )
NET CURRENT ASSETS 163,123 165,653
TOTAL ASSETS LESS CURRENT LIABILITIES 163,183 165,713
Accruals and deferred income (1,020 ) (996 )
NET ASSETS 162,163 164,717
CAPITAL AND RESERVES 162,163 164,717

Notes

1. General Information
QSP Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05986180 . The registered office is Imex Business Centre, East Moons Moat Industrial Estate, Oxleasow Road, Redditch, B98 0RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Dr S T Shirley - 43,050 - - 43,050
The above loan is unsecured, repayable on demand and interest is charged at 2.25%.
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 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 S W Pearce
Director
30th April 2025