Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11052651 Mr R Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11052651 2023-11-30 11052651 2024-11-30 11052651 2023-12-01 2024-11-30 11052651 frs-core:CurrentFinancialInstruments 2024-11-30 11052651 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11052651 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11052651 frs-bus:Micro-entities 2023-12-01 2024-11-30 11052651 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11052651 frs-bus:Director1 2023-12-01 2024-11-30 11052651 frs-bus:Director1 2023-11-30 11052651 frs-bus:Director1 2024-11-30 11052651 2022-11-30 11052651 2023-11-30 11052651 2022-12-01 2023-11-30 11052651 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11052651
QA Arrange Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-Super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 11052651
2024 2023
£ £
Fixed assets 632 843
Current assets 14,764 37,056
Creditors: Amounts Falling Due Within One Year 644 (17,434 )
NET CURRENT ASSETS 15,408 19,622
TOTAL ASSETS LESS CURRENT LIABILITIES 16,040 20,465
Accruals and deferred income (1,056 ) (3,608 )
NET ASSETS 14,984 16,857
CAPITAL AND RESERVES 14,984 16,857

Notes

1. General Information
QA Arrange Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11052651 . The registered office is Bourse, St Brandon'S House , 29 Great George Street Bristol, BS1 5QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr R Barker (10,309 ) 16,262 - - 5,953
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 R Barker
Director
1 May 2025