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 08651622 Mr Ahmed Massih Qhoraish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08651622 2023-08-31 08651622 2024-08-31 08651622 2023-09-01 2024-08-31 08651622 frs-core:CurrentFinancialInstruments 2024-08-31 08651622 frs-core:Non-currentFinancialInstruments 2024-08-31 08651622 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08651622 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08651622 frs-bus:Micro-entities 2023-09-01 2024-08-31 08651622 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08651622 frs-bus:Director1 2023-09-01 2024-08-31 08651622 frs-bus:Director1 2023-08-31 08651622 frs-bus:Director1 2024-08-31 08651622 2022-08-31 08651622 2023-08-31 08651622 2022-09-01 2023-08-31 08651622 frs-core:CurrentFinancialInstruments 2023-08-31 08651622 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08651622
Qhor Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08651622
2024 2023
£ £
Fixed assets 635 847
Current assets 326,910 344,616
Creditors: Amounts Falling Due Within One Year (19,112 ) (26,285 )
NET CURRENT ASSETS 307,798 318,331
TOTAL ASSETS LESS CURRENT LIABILITIES 308,433 319,178
Creditors: Amounts Falling Due After More Than One Year (19,571 ) (30,219 )
NET ASSETS 288,862 288,959
CAPITAL AND RESERVES 288,862 288,959

Notes

1. General Information
Qhor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08651622 . The registered office is 119 Liverpool Road, London, N1 0RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 Ahmed Massih Qhoraish 120,305 183,558 84,331 - 219,532
The above loan is unsecured, interest free and 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 Ahmed Massih Qhoraish
Director
30th May 2025