Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10324216 Mr Alexander Bland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10324216 2023-08-31 10324216 2024-08-31 10324216 2023-09-01 2024-08-31 10324216 frs-core:CurrentFinancialInstruments 2024-08-31 10324216 frs-core:Non-currentFinancialInstruments 2024-08-31 10324216 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10324216 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10324216 frs-bus:Micro-entities 2023-09-01 2024-08-31 10324216 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10324216 frs-bus:Director1 2023-09-01 2024-08-31 10324216 frs-bus:Director1 2023-08-31 10324216 frs-bus:Director1 2024-08-31 10324216 2022-08-31 10324216 2023-08-31 10324216 2022-09-01 2023-08-31 10324216 frs-core:CurrentFinancialInstruments 2023-08-31 10324216 frs-core:Non-currentFinancialInstruments 2023-08-31
QUANTUM EXHIBITIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10324216
2024 2023
£ £
Fixed assets 91,087 80,911
Current assets 207,514 169,681
Creditors: Amounts Falling Due Within One Year (192,730 ) (132,186 )
NET CURRENT ASSETS 14,784 37,495
TOTAL ASSETS LESS CURRENT LIABILITIES 105,871 118,406
Creditors: Amounts Falling Due After More Than One Year (74,006 ) (86,406 )
NET ASSETS 31,865 32,000
CAPITAL AND RESERVES 31,865 32,000

Notes

1. General Information
QUANTUM EXHIBITIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10324216 . The registered office is Hillcrest House, Brow Mills Industrial Estate , Hipperholme, Halifax, West Yorkshire, HX3 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Alexander Bland 22,704 25,684 (22,704 ) - 25,684
The above loan is unsecured. Interest has been charged at HMRC beneficial loan rates of interest and the loan is repayable on demand.
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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 Alexander Bland
Director
28/05/2025