Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05815911 Mr Gary Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05815911 2023-08-31 05815911 2024-08-31 05815911 2023-09-01 2024-08-31 05815911 frs-core:CurrentFinancialInstruments 2024-08-31 05815911 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05815911 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05815911 frs-bus:Micro-entities 2023-09-01 2024-08-31 05815911 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05815911 frs-bus:Director1 2023-09-01 2024-08-31 05815911 2022-08-31 05815911 2023-08-31 05815911 2022-09-01 2023-08-31 05815911 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05815911
Q BALL SNOOKER & SPORTS BAR LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 05815911
2024 2023
£ £
Fixed assets 218 -
Current assets 99,053 118,520
Creditors: Amounts Falling Due Within One Year (11,359 ) (28,864 )
NET CURRENT ASSETS 87,694 89,656
TOTAL ASSETS LESS CURRENT LIABILITIES 87,912 89,656
NET ASSETS 87,912 89,656
CAPITAL AND RESERVES 87,911 89,656

Notes

1. General Information
Q BALL SNOOKER & SPORTS BAR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05815911 . The registered office is 1ST FLOOR OFFICES, 16 - 18 WEST STREET, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 August 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 Gary Taylor
Director
24/03/2025