Acorah Software Products - Accounts Production 16.3.350 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09312114 Mr Stephen Thorns Mrs Marea Brennan Thorns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09312114 2024-03-31 09312114 2025-03-31 09312114 2024-04-01 2025-03-31 09312114 frs-core:ShareCapital 2025-03-31 09312114 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09312114 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09312114 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 09312114 frs-bus:SmallEntities 2024-04-01 2025-03-31 09312114 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09312114 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09312114 frs-bus:Director1 2024-04-01 2025-03-31 09312114 frs-bus:Director2 2024-04-01 2025-03-31 09312114 frs-countries:EnglandWales 2024-04-01 2025-03-31 09312114 2023-03-31 09312114 2024-03-31 09312114 2023-04-01 2024-03-31 09312114 frs-core:ShareCapital 2024-03-31 09312114 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09312114
Qutis Medico Beauty Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 09312114
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
Investments 76,750 76,750
76,850 76,850
Creditors: Amounts Falling Due Within One Year (69,713 ) (69,713 )
NET CURRENT ASSETS (LIABILITIES) 7,137 7,137
TOTAL ASSETS LESS CURRENT LIABILITIES 7,137 7,137
NET ASSETS 7,137 7,137
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 7,037 7,037
SHAREHOLDERS' FUNDS 7,137 7,137
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Stephen Thorns
Director
Mrs Marea Brennan Thorns
Director
28/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Qutis Medico Beauty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09312114 . The registered office is 57 North Street, Thame, OX9 3BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2