Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13599211 Mr Bhumit Chandi Mr Viral Lalwala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13599211 2023-09-30 13599211 2024-09-30 13599211 2023-10-01 2024-09-30 13599211 frs-core:CurrentFinancialInstruments 2024-09-30 13599211 frs-core:Non-currentFinancialInstruments 2024-09-30 13599211 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13599211 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13599211 frs-bus:Micro-entities 2023-10-01 2024-09-30 13599211 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13599211 frs-bus:Director1 2023-10-01 2024-09-30 13599211 frs-bus:Director2 2023-10-01 2024-09-30 13599211 2022-09-30 13599211 2023-09-30 13599211 2022-10-01 2023-09-30 13599211 frs-core:CurrentFinancialInstruments 2023-09-30 13599211 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13599211
QSR NEW MALDEN LTD
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13599211
2024 2023
£ £
Fixed assets 352,627 366,793
Current assets 20,923 23,830
Creditors: Amounts Falling Due Within One Year (213,391 ) (193,159 )
NET CURRENT LIABILITIES (192,468 ) (169,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES 160,159 197,464
Creditors: Amounts Falling Due After More Than One Year (283,032 ) (362,701 )
NET LIABILITIES (122,873 ) (165,237 )
CAPITAL AND RESERVES (122,873 ) (165,237 )

Notes

1. General Information
QSR NEW MALDEN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13599211 . The registered office is Boundary House, Cricket Field Road, Uxbridge, UB8 1QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 14)
13 14
For the year ending 30 September 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 Bhumit Chandi
Director
04/06/2025