Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11776502 Mr Barry Mockler Mrs Maria Mockler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11776502 2024-01-31 11776502 2025-01-31 11776502 2024-02-01 2025-01-31 11776502 frs-core:CurrentFinancialInstruments 2025-01-31 11776502 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11776502 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11776502 frs-bus:Micro-entities 2024-02-01 2025-01-31 11776502 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11776502 frs-bus:Director1 2024-02-01 2025-01-31 11776502 frs-bus:Director2 2024-02-01 2025-01-31 11776502 2023-01-31 11776502 2024-01-31 11776502 2023-02-01 2024-01-31 11776502 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11776502
Qsoc Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11776502
2025 2024
£ £
Fixed assets 3,736 6,188
Current assets 80,576 73,319
Prepayments and accrued income 16,623 14,644
Creditors: Amounts Falling Due Within One Year (32,940 ) (24,128 )
NET CURRENT ASSETS 64,259 63,835
TOTAL ASSETS LESS CURRENT LIABILITIES 67,995 70,023
NET ASSETS 67,995 70,023
CAPITAL AND RESERVES 67,995 70,023

Notes

1. General Information
Qsoc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11776502 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 Barry Mockler
Director
28/05/2025