Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 19 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14740523 Mr Nicholas Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14740523 2024-03-31 14740523 2025-03-31 14740523 2024-04-01 2025-03-31 14740523 frs-core:CurrentFinancialInstruments 2025-03-31 14740523 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14740523 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14740523 frs-bus:Micro-entities 2024-04-01 2025-03-31 14740523 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14740523 frs-bus:Director1 2024-04-01 2025-03-31 14740523 frs-bus:Director1 2024-03-31 14740523 frs-bus:Director1 2025-03-31 14740523 2023-03-18 14740523 2024-03-31 14740523 2023-03-19 2024-03-31 14740523 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14740523
Quayside Mortgages Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
NASA Accountants
Balance Sheet
Registered number: 14740523
31 March 2025 31 March 2024
£ £
Fixed assets 1,210 675
Current assets 7,941 8,076
Creditors: Amounts Falling Due Within One Year (8,626 ) (8,710 )
NET CURRENT LIABILITIES (685 ) (634 )
TOTAL ASSETS LESS CURRENT LIABILITIES 525 41
NET ASSETS 525 41
CAPITAL AND RESERVES 525 41

Notes

1. General Information
Quayside Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14740523 . The registered office is 20 Kingfisher Road, Portishead, Bristol, BS20 7NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Nicholas Campbell 2,235 - 2,235 - -
The above loan is unsecured, interest free and repayable on demand.
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 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 Nicholas Campbell
Director
13/06/2025