Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10401813 Mr Barry Whitehead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10401813 2023-09-30 10401813 2024-09-30 10401813 2023-10-01 2024-09-30 10401813 frs-core:CurrentFinancialInstruments 2024-09-30 10401813 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10401813 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10401813 frs-bus:Micro-entities 2023-10-01 2024-09-30 10401813 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10401813 frs-bus:Director1 2023-10-01 2024-09-30 10401813 2022-09-30 10401813 2023-09-30 10401813 2022-10-01 2023-09-30 10401813 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10401813
Q Rail Design Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Tax Driven Accountants
Balance Sheet
Registered number: 10401813
2024 2023
£ £
Fixed assets 3,560 3,933
Current assets 5,970 15,863
Creditors: Amounts Falling Due Within One Year (25,477 ) (25,374 )
NET CURRENT LIABILITIES (19,507 ) (9,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,947 ) (5,578 )
Accruals and deferred income - (5,148 )
NET LIABILITIES (15,947 ) (10,726 )
CAPITAL AND RESERVES (15,947 ) (10,726 )

Notes

1. General Information
Q Rail Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10401813 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, Denbighshire, LL17 0LJ.
2. Average Number of Employees
Average 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:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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 Barry Whitehead
Director
19/03/2025