Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 11 April 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14039070 Mr Brian Salmon Mrs Emily Salmon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14039070 2023-05-31 14039070 2024-05-31 14039070 2023-06-01 2024-05-31 14039070 frs-core:CurrentFinancialInstruments 2024-05-31 14039070 frs-core:Non-currentFinancialInstruments 2024-05-31 14039070 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14039070 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14039070 frs-bus:Micro-entities 2023-06-01 2024-05-31 14039070 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14039070 frs-bus:Director1 2023-06-01 2024-05-31 14039070 frs-bus:Director2 2023-06-01 2024-05-31 14039070 2022-04-10 14039070 2023-05-31 14039070 2022-04-11 2023-05-31 14039070 frs-core:CurrentFinancialInstruments 2023-05-31 14039070 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14039070
Q Ball Sports Bar Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 14039070
31 May 2024 31 May 2023
£ £
Fixed assets 130,197 146,256
Current assets 113,234 86,746
Creditors: Amounts Falling Due Within One Year (33,132 ) (21,478 )
NET CURRENT ASSETS 80,102 65,268
TOTAL ASSETS LESS CURRENT LIABILITIES 210,299 211,524
Creditors: Amounts Falling Due After More Than One Year (174,279 ) (187,040 )
NET ASSETS 36,020 24,484
CAPITAL AND RESERVES 36,020 24,484

Notes

1. General Information
Q Ball Sports Bar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14039070 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
For the year ending 31 May 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 Brian Salmon
Director
Mrs Emily Salmon
Director
05/08/2024